82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
205 GBP2022-12-31
Debtors
Current
304,950 GBP2023-12-31
353,933 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
174,252 GBP2022-12-31
Current Assets
304,952 GBP2023-12-31
528,185 GBP2022-12-31
Net Current Assets/Liabilities
303,152 GBP2023-12-31
388,152 GBP2022-12-31
Net Assets/Liabilities
303,152 GBP2023-12-31
388,357 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,530 GBP2022-12-31
Tools/Equipment for furniture and fittings
204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,734 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-32,530 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-32,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,529 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-32,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
204 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
304,950 GBP2023-12-31
353,933 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
304,950 GBP2023-12-31
353,933 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31