82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,851 GBP2023-12-31
1,223 GBP2022-12-31
Debtors
Current
3,107 GBP2023-12-31
187 GBP2022-12-31
Cash at bank and in hand
359,436 GBP2023-12-31
376,152 GBP2022-12-31
Current Assets
362,543 GBP2023-12-31
376,340 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-113,757 GBP2023-12-31
-135,554 GBP2022-12-31
Net Current Assets/Liabilities
248,786 GBP2023-12-31
240,786 GBP2022-12-31
Total Assets Less Current Liabilities
250,637 GBP2023-12-31
242,009 GBP2022-12-31
Net Assets/Liabilities
250,218 GBP2023-12-31
241,777 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
249,218 GBP2023-12-31
240,777 GBP2022-12-31
Equity
250,218 GBP2023-12-31
241,777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,985 GBP2023-12-31
19,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
18,144 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,134 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,851 GBP2023-12-31
1,223 GBP2022-12-31
Other Debtors
Current
3,107 GBP2023-12-31
187 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,128 GBP2023-12-31
1,111 GBP2022-12-31
Taxation/Social Security Payable
Current
23,357 GBP2023-12-31
36,832 GBP2022-12-31
Amounts owed to directors
Current
86,116 GBP2023-12-31
95,385 GBP2022-12-31
Other Creditors
Current
2,156 GBP2023-12-31
2,226 GBP2022-12-31
Creditors
Current
113,757 GBP2023-12-31
135,554 GBP2022-12-31
Net Deferred Tax Liability/Asset
-419 GBP2023-12-31
-232 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-187 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-419 GBP2023-12-31
-232 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-12-31
5,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2023-12-31
5,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.102023-01-01 ~ 2023-12-31