82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
44,134 GBP2021-12-31
Debtors
350,746 GBP2022-12-31
449,978 GBP2021-12-31
Cash at bank and in hand
1,616,186 GBP2022-12-31
1,060,872 GBP2021-12-31
Current Assets
1,966,932 GBP2022-12-31
1,510,850 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,089,598 GBP2021-12-31
Net Current Assets/Liabilities
1,670,713 GBP2022-12-31
421,252 GBP2021-12-31
Total Assets Less Current Liabilities
1,670,713 GBP2022-12-31
465,386 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,660,713 GBP2022-12-31
455,386 GBP2021-12-31
Equity
1,670,713 GBP2022-12-31
465,386 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
159,098 GBP2021-12-31
Computers
0 GBP2022-12-31
17,186 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
176,284 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-161,748 GBP2022-01-01 ~ 2022-12-31
Computers
-17,186 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-178,934 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
117,901 GBP2021-12-31
Computers
0 GBP2022-12-31
14,249 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
132,150 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-117,901 GBP2022-01-01 ~ 2022-12-31
Computers
-14,249 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,150 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
41,197 GBP2021-12-31
Computers
0 GBP2022-12-31
2,937 GBP2021-12-31
Other Debtors
Amounts falling due within one year
350,746 GBP2022-12-31
449,978 GBP2021-12-31
Corporation Tax Payable
Current
293,938 GBP2022-12-31
79,105 GBP2021-12-31
Other Creditors
Current
2,281 GBP2022-12-31
1,010,493 GBP2021-12-31
Creditors
Current
296,219 GBP2022-12-31
1,089,598 GBP2021-12-31