82990 - Other Business Support Service Activities N.e.c.
Creditors
Current, Amounts falling due within one year
-858,453 GBP2021-12-31
Equity
Called up share capital
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,548,845 GBP2022-12-31
62,904 GBP2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
245,000 GBP2021-12-31
Other than goodwill
0 GBP2022-12-31
356,007 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
245,000 GBP2021-12-31
Other than goodwill
0 GBP2022-12-31
304,267 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
13,156 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
0 GBP2022-12-31
51,740 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-12-31
81,625 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-82,125 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-12-31
74,776 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,222 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-75,998 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
0 GBP2022-12-31
6,849 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
428,174 GBP2022-12-31
269,704 GBP2021-12-31
Amounts Owed By Related Parties
Current
20,526 GBP2021-12-31
Other Debtors
Amounts falling due within one year
68,072 GBP2022-12-31
47,609 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,996,747 GBP2022-12-31
Current, Amounts falling due within one year
337,839 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,070 GBP2022-12-31
259,256 GBP2021-12-31
Trade Creditors/Trade Payables
Current
189,239 GBP2022-12-31
104,165 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
18,959 GBP2021-12-31
Other Taxation & Social Security Payable
Current
95,520 GBP2022-12-31
104,707 GBP2021-12-31
Other Creditors
Current
433,548 GBP2022-12-31
371,366 GBP2021-12-31
Creditors
Current
719,377 GBP2022-12-31
858,453 GBP2021-12-31