82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-06-30
1 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
4,352 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
4,353 GBP2022-12-31
Debtors
1,200 GBP2024-06-30
42,370 GBP2022-12-31
Cash at bank and in hand
1 GBP2024-06-30
28 GBP2022-12-31
Current Assets
1,201 GBP2024-06-30
42,398 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-39,157 GBP2024-06-30
-87,782 GBP2022-12-31
Net Current Assets/Liabilities
-37,956 GBP2024-06-30
-45,384 GBP2022-12-31
Total Assets Less Current Liabilities
-37,956 GBP2024-06-30
-41,031 GBP2022-12-31
Net Assets/Liabilities
-37,956 GBP2024-06-30
-41,858 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-38,956 GBP2024-06-30
-42,858 GBP2022-12-31
Equity
-37,956 GBP2024-06-30
-41,858 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
18,246 GBP2022-12-31
Development expenditure
0 GBP2024-06-30
46,565 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2024-06-30
64,811 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
18,246 GBP2022-12-31
Development expenditure
0 GBP2024-06-30
46,564 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
64,810 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
0 GBP2022-12-31
Development expenditure
0 GBP2024-06-30
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
3,101 GBP2022-12-31
Computers
0 GBP2024-06-30
7,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
10,964 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,101 GBP2023-01-01 ~ 2024-06-30
Computers
-7,863 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-10,964 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
1,439 GBP2022-12-31
Computers
0 GBP2024-06-30
5,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
6,612 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,439 GBP2023-01-01 ~ 2024-06-30
Computers
-5,173 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,612 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
1,662 GBP2022-12-31
Computers
0 GBP2024-06-30
2,690 GBP2022-12-31