82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,273 GBP2023-12-31
354 GBP2022-12-31
Fixed Assets
3,273 GBP2023-12-31
354 GBP2022-12-31
Debtors
235,915 GBP2023-12-31
73,273 GBP2022-12-31
Cash at bank and in hand
6,530 GBP2023-12-31
56,297 GBP2022-12-31
Current Assets
242,445 GBP2023-12-31
129,570 GBP2022-12-31
Creditors
Amounts falling due within one year
-49,198 GBP2023-12-31
-43,937 GBP2022-12-31
Net Current Assets/Liabilities
193,247 GBP2023-12-31
85,633 GBP2022-12-31
Total Assets Less Current Liabilities
196,520 GBP2023-12-31
85,987 GBP2022-12-31
Creditors
Amounts falling due after one year
-7,403 GBP2023-12-31
-12,473 GBP2022-12-31
Net Assets/Liabilities
188,496 GBP2023-12-31
73,447 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
188,396 GBP2023-12-31
73,347 GBP2022-12-31
Equity
188,496 GBP2023-12-31
73,447 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
282021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,525 GBP2023-12-31
619 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,941 GBP2023-12-31
619 GBP2022-12-31
Computers
416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,543 GBP2023-12-31
265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,668 GBP2023-12-31
265 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,278 GBP2023-01-01 ~ 2023-12-31
Computers
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,982 GBP2023-12-31
354 GBP2022-12-31
Computers
291 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31