82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
1,750 GBP2022-12-31
Debtors
1,804 GBP2023-12-31
30 GBP2022-12-31
Cash at bank and in hand
717,886 GBP2023-12-31
13,790 GBP2022-12-31
Current Assets
719,690 GBP2023-12-31
13,820 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-12-31
705,561 GBP2022-12-31
Net Current Assets/Liabilities
711,690 GBP2023-12-31
719,381 GBP2022-12-31
Total Assets Less Current Liabilities
711,690 GBP2023-12-31
721,131 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
711,590 GBP2023-12-31
721,031 GBP2022-12-31
Equity
711,690 GBP2023-12-31
721,131 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-12-31
2,333 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-12-31
583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
1,750 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,804 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
30 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,804 GBP2023-12-31
30 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
142,149 GBP2022-12-31
Other Creditors
Current
8,000 GBP2023-12-31
-847,710 GBP2022-12-31
Creditors
Current
8,000 GBP2023-12-31
-705,561 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31