82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
3,382 GBP2023-12-31
3,382 GBP2022-12-31
Property, Plant & Equipment
7,563 GBP2023-12-31
3,454 GBP2022-12-31
Fixed Assets
10,945 GBP2023-12-31
6,836 GBP2022-12-31
Debtors
32,900 GBP2023-12-31
23,791 GBP2022-12-31
Cash at bank and in hand
564,605 GBP2023-12-31
443,584 GBP2022-12-31
Current Assets
843,715 GBP2023-12-31
604,746 GBP2022-12-31
Creditors
Current
151,842 GBP2023-12-31
140,420 GBP2022-12-31
Net Current Assets/Liabilities
691,873 GBP2023-12-31
464,326 GBP2022-12-31
Total Assets Less Current Liabilities
702,818 GBP2023-12-31
471,162 GBP2022-12-31
Net Assets/Liabilities
700,927 GBP2023-12-31
470,506 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
700,827 GBP2023-12-31
470,406 GBP2022-12-31
Equity
700,927 GBP2023-12-31
470,506 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
3,382 GBP2022-12-31
Intangible Assets - Gross Cost
8,382 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,382 GBP2023-12-31
3,382 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,539 GBP2023-12-31
15,539 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,976 GBP2023-12-31
12,085 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,563 GBP2023-12-31
3,454 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,800 GBP2023-12-31
23,691 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
32,900 GBP2023-12-31
23,791 GBP2022-12-31
Other Taxation & Social Security Payable
Current
104,261 GBP2023-12-31
102,651 GBP2022-12-31
Other Creditors
Current
47,581 GBP2023-12-31
37,769 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31