82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,854 GBP2023-06-30
12,854 GBP2021-12-31
Property, Plant & Equipment
1,219 GBP2023-06-30
0 GBP2021-12-31
Fixed Assets
14,073 GBP2023-06-30
12,854 GBP2021-12-31
Debtors
124,976 GBP2023-06-30
186,911 GBP2021-12-31
Cash at bank and in hand
406 GBP2023-06-30
257,023 GBP2021-12-31
Current Assets
125,382 GBP2023-06-30
443,934 GBP2021-12-31
Net Current Assets/Liabilities
-67,313 GBP2023-06-30
127,538 GBP2021-12-31
Total Assets Less Current Liabilities
-53,240 GBP2023-06-30
140,392 GBP2021-12-31
Net Assets/Liabilities
-437,827 GBP2023-06-30
-412,996 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-437,827 GBP2023-06-30
-412,996 GBP2021-12-31
Equity
-437,827 GBP2023-06-30
-412,996 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,854 GBP2023-06-30
12,854 GBP2021-12-31
Intangible Assets - Gross Cost
12,854 GBP2023-06-30
12,854 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-30
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
0 GBP2021-12-31
Intangible Assets
Other than goodwill
12,854 GBP2023-06-30
12,854 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,953 GBP2023-06-30
14,864 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,953 GBP2023-06-30
14,864 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,734 GBP2023-06-30
14,864 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,734 GBP2023-06-30
14,864 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,219 GBP2023-06-30
0 GBP2021-12-31
Trade Debtors/Trade Receivables
52,641 GBP2023-06-30
99,088 GBP2021-12-31
Other Debtors
72,335 GBP2023-06-30
87,823 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2023-06-30
29,167 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2023-06-30
267,319 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,450 GBP2023-06-30
11,618 GBP2021-12-31
Other Creditors
Amounts falling due within one year
92,245 GBP2023-06-30
8,292 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
145,833 GBP2023-06-30
220,833 GBP2021-12-31
Other Creditors
Amounts falling due after one year
238,754 GBP2023-06-30
332,555 GBP2021-12-31