82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,644 GBP2022-12-31
8,148 GBP2021-12-31
Debtors
2,735 GBP2022-12-31
5,290 GBP2021-12-31
Cash at bank and in hand
2,997 GBP2022-12-31
77,068 GBP2021-12-31
Current Assets
5,732 GBP2022-12-31
82,358 GBP2021-12-31
Net Current Assets/Liabilities
815 GBP2022-12-31
62,562 GBP2021-12-31
Total Assets Less Current Liabilities
16,459 GBP2022-12-31
70,710 GBP2021-12-31
Creditors
Amounts falling due after one year
-20,546 GBP2022-12-31
-27,148 GBP2021-12-31
Net Assets/Liabilities
-4,087 GBP2022-12-31
43,562 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,134 GBP2022-12-31
1,134 GBP2021-12-31
Computers
241,305 GBP2022-12-31
229,415 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
242,439 GBP2022-12-31
230,549 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,134 GBP2022-12-31
1,105 GBP2021-12-31
Computers
225,661 GBP2022-12-31
221,296 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,795 GBP2022-12-31
222,401 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2022-01-01 ~ 2022-12-31
Computers
4,365 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
15,644 GBP2022-12-31
8,119 GBP2021-12-31
Plant and equipment
29 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,005 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,896 GBP2021-12-31
Other Debtors
Amounts falling due within one year
730 GBP2022-12-31
1,394 GBP2021-12-31
Debtors
Amounts falling due within one year
2,735 GBP2022-12-31
5,290 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,817 GBP2022-12-31
14,672 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,145 GBP2021-12-31
Other Creditors
Amounts falling due within one year
139 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,961 GBP2022-12-31
3,962 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
20,546 GBP2022-12-31
27,148 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
12,539 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
125.39 GBP2022-01-01 ~ 2022-12-31
125.39 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31