82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
3,157 GBP2021-12-31
Debtors
912 GBP2023-06-30
661,107 GBP2021-12-31
Cash at bank and in hand
31 GBP2023-06-30
31,737 GBP2021-12-31
Current Assets
943 GBP2023-06-30
692,844 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,324 GBP2023-06-30
-835,008 GBP2021-12-31
Net Current Assets/Liabilities
-1,381 GBP2023-06-30
-142,164 GBP2021-12-31
Total Assets Less Current Liabilities
-1,381 GBP2023-06-30
-139,007 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1,382 GBP2023-06-30
-139,008 GBP2021-12-31
-105,830 GBP2020-12-31
Equity
-1,381 GBP2023-06-30
-139,007 GBP2021-12-31
-105,829 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
137,626 GBP2022-01-01 ~ 2023-06-30
-33,178 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
137,626 GBP2022-01-01 ~ 2023-06-30
-33,178 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-06-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,752 GBP2021-12-31
Furniture and fittings
18,476 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,228 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,752 GBP2023-06-30
4,107 GBP2021-12-31
Furniture and fittings
18,476 GBP2023-06-30
15,964 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,228 GBP2023-06-30
20,071 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
2,512 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
645 GBP2021-12-31
Furniture and fittings
0 GBP2023-06-30
2,512 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
625,506 GBP2021-12-31
Other Debtors
Amounts falling due within one year
912 GBP2023-06-30
35,601 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
912 GBP2023-06-30
661,107 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
627,052 GBP2021-12-31
Corporation Tax Payable
Current
2,324 GBP2023-06-30
0 GBP2021-12-31
Other Creditors
Current
0 GBP2023-06-30
207,956 GBP2021-12-31
Creditors
Current
2,324 GBP2023-06-30
835,008 GBP2021-12-31