82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,848 GBP2023-12-31
432 GBP2022-12-31
Fixed Assets
1,848 GBP2023-12-31
432 GBP2022-12-31
Total Inventories
4,800 GBP2023-12-31
4,800 GBP2022-12-31
Debtors
Current
53,132 GBP2023-12-31
640 GBP2022-12-31
Cash at bank and in hand
47,848 GBP2023-12-31
107,389 GBP2022-12-31
Current Assets
105,780 GBP2023-12-31
112,829 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-87,072 GBP2022-12-31
Net Current Assets/Liabilities
66,325 GBP2023-12-31
25,757 GBP2022-12-31
Total Assets Less Current Liabilities
68,173 GBP2023-12-31
26,189 GBP2022-12-31
Net Assets/Liabilities
68,173 GBP2023-12-31
26,189 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
68,171 GBP2023-12-31
26,187 GBP2022-12-31
Equity
68,173 GBP2023-12-31
26,189 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,745 GBP2023-12-31
2,745 GBP2022-12-31
Computers
6,325 GBP2023-12-31
3,629 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,070 GBP2023-12-31
6,374 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,745 GBP2022-12-31
Computers
3,197 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,942 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,280 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,745 GBP2023-12-31
Computers
4,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,222 GBP2023-12-31
Property, Plant & Equipment
Computers
1,848 GBP2023-12-31
432 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,913 GBP2023-12-31
640 GBP2022-12-31
Other Debtors
Current
219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,161 GBP2023-12-31
67,889 GBP2022-12-31
Corporation Tax Payable
Current
9,563 GBP2023-12-31
Taxation/Social Security Payable
Current
5,532 GBP2023-12-31
10,451 GBP2022-12-31
Other Creditors
Current
5,958 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,199 GBP2023-12-31
2,774 GBP2022-12-31
Creditors
Current
39,455 GBP2023-12-31
87,072 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31