82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Debtors
99,750 GBP2023-12-31
64,144 GBP2022-12-31
Cash at bank and in hand
255,264 GBP2023-12-31
227,367 GBP2022-12-31
Current Assets
355,014 GBP2023-12-31
291,511 GBP2022-12-31
Creditors
Current
108,503 GBP2023-12-31
49,305 GBP2022-12-31
Net Current Assets/Liabilities
246,511 GBP2023-12-31
242,206 GBP2022-12-31
Total Assets Less Current Liabilities
246,511 GBP2023-12-31
242,206 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
226,511 GBP2023-12-31
222,206 GBP2022-12-31
Equity
246,511 GBP2023-12-31
242,206 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
78,768 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-78,768 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,768 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-78,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,059 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,059 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,059 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
99,686 GBP2023-12-31
63,899 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
64 GBP2023-12-31
245 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
99,750 GBP2023-12-31
64,144 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,612 GBP2023-12-31
2,813 GBP2022-12-31
Amounts owed to group undertakings
Current
31,902 GBP2023-12-31
18,989 GBP2022-12-31
Corporation Tax Payable
Current
24,390 GBP2023-12-31
5,718 GBP2022-12-31
Other Creditors
Current
22,310 GBP2023-12-31
16,212 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31