82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21 GBP2023-12-31
28 GBP2022-12-31
Fixed Assets - Investments
5,336 GBP2023-12-31
7,265 GBP2022-12-31
Fixed Assets
5,357 GBP2023-12-31
7,293 GBP2022-12-31
Debtors
Current
207 GBP2023-12-31
247 GBP2022-12-31
Cash at bank and in hand
9,412 GBP2023-12-31
15,860 GBP2022-12-31
Current Assets
9,619 GBP2023-12-31
16,107 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,535 GBP2023-12-31
-29,705 GBP2022-12-31
Net Current Assets/Liabilities
-19,916 GBP2023-12-31
-13,598 GBP2022-12-31
Total Assets Less Current Liabilities
-14,559 GBP2023-12-31
-6,305 GBP2022-12-31
Net Assets/Liabilities
-15,475 GBP2023-12-31
-7,589 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-19,463 GBP2023-12-31
-13,140 GBP2022-12-31
Equity
-15,475 GBP2023-12-31
-7,589 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,006 GBP2023-12-31
2,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,006 GBP2023-12-31
2,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,985 GBP2023-12-31
1,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2023-12-31
1,978 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
21 GBP2023-12-31
28 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207 GBP2023-12-31
207 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
40 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
207 GBP2023-12-31
247 GBP2022-12-31
Other Creditors
29,535 GBP2023-12-31
29,705 GBP2022-12-31