82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,350 GBP2023-12-31
19,531 GBP2022-12-31
Debtors
Current
691,780 GBP2023-12-31
490,799 GBP2022-12-31
Non-current
645,746 GBP2023-12-31
757,541 GBP2022-12-31
Cash at bank and in hand
15,616 GBP2023-12-31
1,086,925 GBP2022-12-31
Net Assets/Liabilities
581,649 GBP2023-12-31
1,191,006 GBP2022-12-31
Equity
Called up share capital
514,633 GBP2023-12-31
514,633 GBP2022-12-31
Retained earnings (accumulated losses)
67,016 GBP2023-12-31
676,373 GBP2022-12-31
Equity
581,649 GBP2023-12-31
1,191,006 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
30,949 GBP2023-12-31
30,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,949 GBP2023-12-31
30,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,599 GBP2023-12-31
11,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,599 GBP2023-12-31
11,418 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
13,350 GBP2023-12-31
19,531 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,484 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
97,987 GBP2023-12-31
291,741 GBP2022-12-31
Trade Creditors/Trade Payables
Current
331,818 GBP2023-12-31
700,553 GBP2022-12-31
Other Creditors
Current
404,972 GBP2023-12-31
416,871 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
514,633 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
514,633 GBP2023-01-01 ~ 2023-12-31
514,633 GBP2022-01-01 ~ 2022-12-31