82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,482 GBP2022-12-31
Debtors
Current
249 GBP2024-06-30
60,104 GBP2022-12-31
Cash at bank and in hand
18,209 GBP2024-06-30
570,581 GBP2022-12-31
Current Assets
18,458 GBP2024-06-30
630,685 GBP2022-12-31
Net Current Assets/Liabilities
122 GBP2024-06-30
583,860 GBP2022-12-31
Net Assets/Liabilities
122 GBP2024-06-30
585,342 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2022-12-31
Capital redemption reserve
49,900 GBP2022-12-31
Retained earnings (accumulated losses)
22 GBP2024-06-30
535,342 GBP2022-12-31
Equity
122 GBP2024-06-30
585,342 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2024-06-30
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
553 GBP2022-12-31
Office equipment
9,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,756 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-553 GBP2023-01-01 ~ 2024-06-30
Office equipment
-9,203 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,756 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2022-12-31
Office equipment
7,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,274 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-513 GBP2023-01-01 ~ 2024-06-30
Office equipment
-7,761 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,274 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
40 GBP2022-12-31
Office equipment
1,442 GBP2022-12-31
Trade Debtors/Trade Receivables
57,599 GBP2022-12-31
Other Debtors
1,331 GBP2022-12-31
Prepayments
249 GBP2024-06-30
1,174 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
249 GBP2024-06-30
60,104 GBP2022-12-31
Trade Creditors/Trade Payables
6,021 GBP2024-06-30
11,459 GBP2022-12-31
Taxation/Social Security Payable
4,964 GBP2024-06-30
24,635 GBP2022-12-31
Accrued Liabilities
6,965 GBP2024-06-30
9,858 GBP2022-12-31
Other Creditors
386 GBP2024-06-30
873 GBP2022-12-31