82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,427 GBP2023-12-31
1,295 GBP2022-12-31
Debtors
3,327 GBP2022-12-31
Cash at bank and in hand
10,415 GBP2023-12-31
2,299 GBP2022-12-31
Current Assets
10,415 GBP2023-12-31
5,626 GBP2022-12-31
Creditors
Current
17,815 GBP2023-12-31
12,468 GBP2022-12-31
Net Current Assets/Liabilities
-7,400 GBP2023-12-31
-6,842 GBP2022-12-31
Total Assets Less Current Liabilities
-5,973 GBP2023-12-31
-5,547 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
-6,023 GBP2023-12-31
-5,597 GBP2022-12-31
Equity
-5,973 GBP2023-12-31
-5,547 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,127 GBP2023-12-31
7,127 GBP2022-12-31
Computers
15,101 GBP2023-12-31
14,281 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,228 GBP2023-12-31
21,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,035 GBP2023-12-31
7,004 GBP2022-12-31
Computers
13,766 GBP2023-12-31
13,109 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,801 GBP2023-12-31
20,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-01-01 ~ 2023-12-31
Computers
657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2023-12-31
123 GBP2022-12-31
Computers
1,335 GBP2023-12-31
1,172 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,527 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,327 GBP2022-12-31
Other Taxation & Social Security Payable
Current
239 GBP2023-12-31
334 GBP2022-12-31
Other Creditors
Current
17,576 GBP2023-12-31
12,134 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31