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
354 GBP2023-12-31
699 GBP2022-12-31
Fixed Assets
354 GBP2023-12-31
699 GBP2022-12-31
Debtors
Current
15,953 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
88,043 GBP2023-12-31
74,673 GBP2022-12-31
Current Assets
103,996 GBP2023-12-31
84,673 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,182 GBP2022-12-31
Net Current Assets/Liabilities
63,951 GBP2023-12-31
51,491 GBP2022-12-31
Total Assets Less Current Liabilities
64,305 GBP2023-12-31
52,190 GBP2022-12-31
Net Assets/Liabilities
64,305 GBP2023-12-31
52,190 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
63,305 GBP2023-12-31
51,190 GBP2022-12-31
56,619 GBP2022-01-01
Equity
64,305 GBP2023-12-31
52,190 GBP2022-12-31
57,619 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
104,615 GBP2023-01-01 ~ 2023-12-31
119,813 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
104,615 GBP2023-01-01 ~ 2023-12-31
119,813 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
104,615 GBP2023-01-01 ~ 2023-12-31
119,813 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
104,615 GBP2023-01-01 ~ 2023-12-31
119,813 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-92,500 GBP2023-01-01 ~ 2023-12-31
-125,242 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-92,500 GBP2023-01-01 ~ 2023-12-31
-125,242 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,044 GBP2023-12-31
1,044 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
690 GBP2023-12-31
Property, Plant & Equipment
Computers
354 GBP2023-12-31
699 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,953 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
34,545 GBP2023-12-31
28,007 GBP2022-12-31
Other Creditors
Current
175 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Current
40,045 GBP2023-12-31
33,182 GBP2022-12-31