82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets
1,786 GBP2022-12-31
1,984 GBP2021-12-31
Property, Plant & Equipment
4,540 GBP2021-12-31
Fixed Assets
1,786 GBP2022-12-31
6,524 GBP2021-12-31
Debtors
Current
66,519 GBP2022-12-31
123,653 GBP2021-12-31
Cash at bank and in hand
92 GBP2022-12-31
474 GBP2021-12-31
Current Assets
66,611 GBP2022-12-31
124,127 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-62,254 GBP2021-12-31
Net Current Assets/Liabilities
66,611 GBP2022-12-31
61,873 GBP2021-12-31
Total Assets Less Current Liabilities
68,397 GBP2022-12-31
68,397 GBP2021-12-31
Net Assets/Liabilities
68,397 GBP2022-12-31
68,397 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
68,297 GBP2022-12-31
68,297 GBP2021-12-31
Equity
68,397 GBP2022-12-31
68,397 GBP2021-12-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,216 GBP2022-12-31
2,016 GBP2021-12-31
Intangible Assets
Goodwill
1,784 GBP2022-12-31
1,984 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,152 GBP2021-12-31
Office equipment
33,149 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
51,301 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,152 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-51,301 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,612 GBP2021-12-31
Office equipment
33,149 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,761 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,612 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,761 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,540 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
78,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
66,519 GBP2022-12-31
45,653 GBP2021-12-31
Trade Creditors/Trade Payables
Current
384 GBP2021-12-31
Corporation Tax Payable
Current
2,632 GBP2021-12-31
Other Creditors
Current
59,238 GBP2021-12-31
Creditors
Current
62,254 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2022-12-31
76 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2022-12-31
24 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1.002022-01-01 ~ 2022-12-31