82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,070 GBP2022-12-31
1,460 GBP2021-12-31
Debtors
553 GBP2021-12-31
Cash at bank and in hand
3 GBP2022-12-31
97 GBP2021-12-31
Current Assets
3 GBP2022-12-31
650 GBP2021-12-31
Net Current Assets/Liabilities
-23,262 GBP2022-12-31
-19,475 GBP2021-12-31
Net Assets/Liabilities
-22,192 GBP2022-12-31
-18,015 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
-22,196 GBP2022-12-31
-18,019 GBP2021-12-31
Equity
-22,192 GBP2022-12-31
-18,015 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
741 GBP2021-12-31
Office equipment
3,120 GBP2022-12-31
3,120 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,120 GBP2022-12-31
3,861 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-741 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-741 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
539 GBP2021-12-31
Office equipment
2,050 GBP2022-12-31
1,862 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,050 GBP2022-12-31
2,401 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
188 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-539 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-539 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,070 GBP2022-12-31
1,258 GBP2021-12-31
Furniture and fittings
202 GBP2021-12-31
Prepayments
Current
405 GBP2021-12-31
Other Debtors
Current
148 GBP2021-12-31
Debtors
Current
553 GBP2021-12-31
Trade Creditors/Trade Payables
351 GBP2021-12-31
Amounts Owed to Related Parties
19,264 GBP2022-12-31
15,774 GBP2021-12-31
Other Creditors
4,001 GBP2022-12-31
4,000 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-12-31
2 shares2021-12-31
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2022-12-31
2 shares2021-12-31
Number of Shares Issued (Fully Paid)
4 shares2022-12-31
4 shares2021-12-31
Nominal value of allotted share capital
4 GBP2022-01-01 ~ 2022-12-31
4 GBP2021-01-01 ~ 2021-12-31