82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,974 GBP2022-12-31
Debtors
Current
177,496 GBP2024-02-29
44,276 GBP2022-12-31
Cash at bank and in hand
56,963 GBP2024-02-29
126,606 GBP2022-12-31
Current Assets
234,459 GBP2024-02-29
170,882 GBP2022-12-31
Net Current Assets/Liabilities
204,097 GBP2024-02-29
146,122 GBP2022-12-31
Net Assets/Liabilities
204,097 GBP2024-02-29
148,096 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-02-29
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,249 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,249 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,249 GBP2023-01-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-5,249 GBP2023-01-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,275 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,275 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,275 GBP2023-01-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,275 GBP2023-01-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,974 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
34,500 GBP2022-12-31
Other Debtors
Current
177,496 GBP2024-02-29
9,776 GBP2022-12-31
Trade Creditors/Trade Payables
516 GBP2024-02-29
16,815 GBP2022-12-31
Taxation/Social Security Payable
26,783 GBP2024-02-29
1,280 GBP2022-12-31
Accrued Liabilities
3,063 GBP2024-02-29
4,585 GBP2022-12-31
Other Creditors
2,080 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-02-29
2,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-29
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-02-29
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
2,002 shares2024-02-29
2,002 shares2022-12-31
Nominal value of allotted share capital
2,002 GBP2023-01-01 ~ 2024-02-29
2,002 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
2,882 GBP2023-01-01 ~ 2024-02-29
20,472 GBP2022-01-01 ~ 2022-12-31