82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,058 GBP2022-12-31
3,581 GBP2021-12-31
Debtors
Current
38,871 GBP2022-12-31
Cash at bank and in hand
586,370 GBP2022-12-31
561,880 GBP2021-12-31
Current Assets
625,241 GBP2022-12-31
561,880 GBP2021-12-31
Net Current Assets/Liabilities
451,793 GBP2022-12-31
384,877 GBP2021-12-31
Net Assets/Liabilities
456,851 GBP2022-12-31
388,458 GBP2021-12-31
Average Number of Employees
422022-01-01 ~ 2022-12-31
472021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,615 GBP2022-12-31
55,873 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
58,615 GBP2022-12-31
55,873 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,557 GBP2022-12-31
52,292 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,557 GBP2022-12-31
52,292 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,265 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,058 GBP2022-12-31
3,581 GBP2021-12-31
Prepayments
Current
38,871 GBP2022-12-31
Taxation/Social Security Payable
78,209 GBP2022-12-31
60,940 GBP2021-12-31
Accrued Liabilities
2,760 GBP2022-12-31
2,760 GBP2021-12-31
Other Creditors
92,479 GBP2022-12-31
113,303 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Director Remuneration
16,240 GBP2022-01-01 ~ 2022-12-31
16,320 GBP2021-01-01 ~ 2021-12-31