82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,286 GBP2023-12-31
4,555 GBP2022-12-31
Fixed Assets - Investments
2,202,627 GBP2023-12-31
1,933,877 GBP2022-12-31
Debtors
Current
1,084,497 GBP2023-12-31
1,081,633 GBP2022-12-31
Cash at bank and in hand
282,424 GBP2023-12-31
537,597 GBP2022-12-31
Net Assets/Liabilities
106,688 GBP2023-12-31
81,072 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
106,588 GBP2023-12-31
80,972 GBP2022-12-31
Equity
106,688 GBP2023-12-31
81,072 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,090 GBP2023-12-31
37,090 GBP2022-12-31
Computers
3,913 GBP2023-12-31
1,826 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,003 GBP2023-12-31
38,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,844 GBP2023-12-31
34,096 GBP2022-12-31
Computers
873 GBP2023-12-31
265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,717 GBP2023-12-31
34,361 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2023-01-01 ~ 2023-12-31
Computers
608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,246 GBP2023-12-31
2,994 GBP2022-12-31
Computers
3,040 GBP2023-12-31
1,561 GBP2022-12-31
Amounts invested in assets
2,202,627 GBP2023-12-31
1,933,877 GBP2022-12-31
Other Creditors
Current
3,465,087 GBP2023-12-31
3,473,531 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31