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
Debtors
Current
250,000 GBP2023-12-31
200,000 GBP2022-12-31
Cash at bank and in hand
53,035 GBP2023-12-31
29,000 GBP2022-12-31
Current Assets
303,035 GBP2023-12-31
229,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-188,278 GBP2023-12-31
-182,215 GBP2022-12-31
Net Current Assets/Liabilities
114,757 GBP2023-12-31
46,785 GBP2022-12-31
Total Assets Less Current Liabilities
114,757 GBP2023-12-31
46,785 GBP2022-12-31
Net Assets/Liabilities
114,757 GBP2023-12-31
46,785 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
114,657 GBP2023-12-31
46,685 GBP2022-12-31
Equity
114,757 GBP2023-12-31
46,785 GBP2022-12-31
Wages/Salaries
8,300 GBP2023-01-01 ~ 2023-12-31
8,400 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,300 GBP2023-01-01 ~ 2023-12-31
8,400 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
250,000 GBP2023-12-31
200,000 GBP2022-12-31
Corporation Tax Payable
Current
21,367 GBP2023-12-31
9,298 GBP2022-12-31
Taxation/Social Security Payable
Current
11,312 GBP2022-12-31
Other Creditors
Current
166,911 GBP2023-12-31
161,605 GBP2022-12-31
Creditors
Current
188,278 GBP2023-12-31
182,215 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31