82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
645 GBP2023-12-31
2,840 GBP2022-12-31
Debtors
242,947 GBP2023-12-31
457,727 GBP2022-12-31
Cash at bank and in hand
116,868 GBP2023-12-31
11,077 GBP2022-12-31
Current Assets
359,815 GBP2023-12-31
468,804 GBP2022-12-31
Net Current Assets/Liabilities
301,593 GBP2023-12-31
292,220 GBP2022-12-31
Total Assets Less Current Liabilities
302,238 GBP2023-12-31
295,060 GBP2022-12-31
Creditors
Non-current
-29,134 GBP2023-12-31
-40,008 GBP2022-12-31
Net Assets/Liabilities
273,104 GBP2023-12-31
255,052 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
273,103 GBP2023-12-31
255,051 GBP2022-12-31
Equity
273,104 GBP2023-12-31
255,052 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,726 GBP2023-12-31
14,860 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,081 GBP2023-12-31
12,020 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
645 GBP2023-12-31
2,840 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
237,947 GBP2023-12-31
457,727 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
242,947 GBP2023-12-31
457,727 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,359 GBP2023-12-31
9,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
192 GBP2023-12-31
1,201 GBP2022-12-31
Other Creditors
Current
48,671 GBP2023-12-31
165,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
29,134 GBP2023-12-31
40,008 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31