82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,172 GBP2023-12-31
3,230 GBP2022-12-31
Fixed Assets - Investments
4,200 GBP2023-12-31
4,200 GBP2022-12-31
Fixed Assets
7,372 GBP2023-12-31
7,430 GBP2022-12-31
Debtors
682,065 GBP2023-12-31
687,590 GBP2022-12-31
Cash at bank and in hand
3,328 GBP2023-12-31
1,576 GBP2022-12-31
Current Assets
685,393 GBP2023-12-31
689,166 GBP2022-12-31
Net Current Assets/Liabilities
293,661 GBP2023-12-31
425,327 GBP2022-12-31
Total Assets Less Current Liabilities
301,033 GBP2023-12-31
432,757 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
301,032 GBP2023-12-31
432,756 GBP2022-12-31
Equity
301,033 GBP2023-12-31
432,757 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,386 GBP2023-12-31
5,889 GBP2022-12-31
Computers
27,194 GBP2023-12-31
25,975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,580 GBP2023-12-31
31,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,988 GBP2023-12-31
5,889 GBP2022-12-31
Computers
24,420 GBP2023-12-31
22,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,408 GBP2023-12-31
28,634 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-01-01 ~ 2023-12-31
Computers
1,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
398 GBP2023-12-31
Computers
2,774 GBP2023-12-31
3,230 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
4,200 GBP2022-12-31
Other Investments Other Than Loans
4,200 GBP2023-12-31
4,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
536,336 GBP2023-12-31
536,336 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
145,729 GBP2023-12-31
Current, Amounts falling due within one year
146,454 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
682,065 GBP2023-12-31
Current, Amounts falling due within one year
687,590 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,077 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,300 GBP2023-12-31
6,438 GBP2022-12-31
Other Creditors
Current
386,432 GBP2023-12-31
234,324 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-131,724 GBP2023-01-01 ~ 2023-12-31