82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24 GBP2022-12-31
Fixed Assets
24 GBP2022-12-31
Debtors
23,693 GBP2023-12-31
28,641 GBP2022-12-31
Cash at bank and in hand
51 GBP2023-12-31
9,372 GBP2022-12-31
Current Assets
23,744 GBP2023-12-31
38,013 GBP2022-12-31
Creditors
Current
15,694 GBP2023-12-31
20,997 GBP2022-12-31
Net Current Assets/Liabilities
8,050 GBP2023-12-31
17,016 GBP2022-12-31
Total Assets Less Current Liabilities
8,050 GBP2023-12-31
17,040 GBP2022-12-31
Creditors
Non-current
14,174 GBP2023-12-31
23,053 GBP2022-12-31
Net Assets/Liabilities
-6,124 GBP2023-12-31
-6,013 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,224 GBP2023-12-31
-6,113 GBP2022-12-31
Equity
-6,124 GBP2023-12-31
-6,013 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
39,900 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
882 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
882 GBP2023-12-31
858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
24 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
22,923 GBP2023-12-31
22,923 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
770 GBP2023-12-31
5,718 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
23,693 GBP2023-12-31
28,641 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,809 GBP2022-12-31
Other Creditors
Current
6,694 GBP2023-12-31
9,188 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,174 GBP2023-12-31
23,053 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-111 GBP2023-01-01 ~ 2023-12-31