82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100 GBP2023-12-31
Property, Plant & Equipment
Computers
100 GBP2023-12-31
Other Investments Other Than Loans
Non-current
108,500 GBP2023-12-31
108,500 GBP2022-12-31
Property, Plant & Equipment
100 GBP2023-12-31
Fixed Assets - Investments
108,500 GBP2023-12-31
108,500 GBP2022-12-31
Fixed Assets
108,600 GBP2023-12-31
108,500 GBP2022-12-31
Debtors
10,566 GBP2023-12-31
Cash at bank and in hand
249,775 GBP2023-12-31
221,922 GBP2022-12-31
Current Assets
260,341 GBP2023-12-31
221,922 GBP2022-12-31
Creditors
Amounts falling due within one year
64,940 GBP2023-12-31
63,568 GBP2022-12-31
Net Current Assets/Liabilities
195,401 GBP2023-12-31
158,354 GBP2022-12-31
Total Assets Less Current Liabilities
304,001 GBP2023-12-31
266,854 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
303,991 GBP2023-12-31
266,844 GBP2022-12-31
Equity
304,001 GBP2023-12-31
266,854 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
108,500 GBP2023-12-31
Non-current
108,500 GBP2023-12-31
108,500 GBP2022-12-31
Trade Debtors/Trade Receivables
10,566 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,139 GBP2023-12-31
9,495 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55,801 GBP2023-12-31
53,966 GBP2022-12-31