82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
85,500 GBP2023-12-31
85,500 GBP2022-12-31
Property, Plant & Equipment
5,268 GBP2023-12-31
7,426 GBP2022-12-31
Fixed Assets
90,768 GBP2023-12-31
92,926 GBP2022-12-31
Debtors
Current
18,895 GBP2023-12-31
6,895 GBP2022-12-31
Cash at bank and in hand
23,427 GBP2023-12-31
27,982 GBP2022-12-31
Current Assets
42,322 GBP2023-12-31
34,877 GBP2022-12-31
Net Current Assets/Liabilities
-99,446 GBP2023-12-31
-79,881 GBP2022-12-31
Total Assets Less Current Liabilities
-8,678 GBP2023-12-31
13,045 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,723 GBP2023-12-31
-34,763 GBP2022-12-31
Net Assets/Liabilities
-41,201 GBP2023-12-31
-23,276 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2023-12-31
4,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,847 GBP2023-12-31
29,847 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,847 GBP2023-12-31
29,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,579 GBP2023-12-31
22,421 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,579 GBP2023-12-31
22,421 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,268 GBP2023-12-31
7,426 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
60 shares2023-12-31
60 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-12-31
20 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
20 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31