82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
450 GBP2023-12-31
601 GBP2022-12-31
Fixed Assets - Investments
80,020 GBP2022-12-31
Fixed Assets
450 GBP2023-12-31
80,621 GBP2022-12-31
Debtors
876 GBP2023-12-31
Cash at bank and in hand
25,987 GBP2023-12-31
74,141 GBP2022-12-31
Current Assets
26,863 GBP2023-12-31
74,141 GBP2022-12-31
Net Current Assets/Liabilities
25,068 GBP2023-12-31
65,681 GBP2022-12-31
Total Assets Less Current Liabilities
25,518 GBP2023-12-31
146,302 GBP2022-12-31
Net Assets/Liabilities
25,518 GBP2023-12-31
128,507 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
25,318 GBP2023-12-31
128,307 GBP2022-12-31
Equity
25,518 GBP2023-12-31
128,507 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
9,600 GBP2023-12-31
9,600 GBP2023-01-01
Intangible Assets - Gross Cost
9,600 GBP2023-12-31
9,600 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2023-12-31
9,600 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2023-12-31
9,600 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,308 GBP2023-12-31
8,308 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
8,308 GBP2023-12-31
8,308 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,858 GBP2023-12-31
7,707 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,858 GBP2023-12-31
7,707 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
450 GBP2023-12-31
Amount of corporation tax that is recoverable
876 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,270 GBP2022-12-31
Taxation/Social Security Payable
4,312 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
953 GBP2023-12-31
99 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
842 GBP2023-12-31
779 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,795 GBP2022-12-31
Dividends Paid on Shares
1,000 GBP2023-01-01 ~ 2023-12-31
45,900 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
1,000 GBP2023-01-01 ~ 2023-12-31