82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,923 GBP2023-12-31
4,256 GBP2022-12-31
Fixed Assets - Investments
212,598 GBP2023-12-31
212,598 GBP2022-12-31
Fixed Assets
216,521 GBP2023-12-31
216,854 GBP2022-12-31
Debtors
Current
107,825 GBP2023-12-31
97,748 GBP2022-12-31
Cash at bank and in hand
12,591 GBP2023-12-31
3,842 GBP2022-12-31
Current Assets
120,416 GBP2023-12-31
101,590 GBP2022-12-31
Net Current Assets/Liabilities
-321,698 GBP2023-12-31
-284,542 GBP2022-12-31
Net Assets/Liabilities
-105,177 GBP2023-12-31
-67,688 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
25,565 GBP2023-12-31
25,565 GBP2022-12-31
Retained earnings (accumulated losses)
-130,743 GBP2023-12-31
-93,254 GBP2022-12-31
Equity
-105,177 GBP2023-12-31
-67,688 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,147 GBP2023-12-31
29,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,147 GBP2023-12-31
29,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,224 GBP2023-12-31
25,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,224 GBP2023-12-31
25,455 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,923 GBP2023-12-31
4,256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,650 GBP2023-12-31
Amounts falling due within one year, Current
12,918 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
107,825 GBP2023-12-31
Amounts falling due within one year, Current
97,748 GBP2022-12-31
Amounts Owed to Related Parties
308,428 GBP2023-12-31
252,456 GBP2022-12-31
Other Creditors
133,686 GBP2023-12-31
133,676 GBP2022-12-31