82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
333 GBP2023-12-31
333 GBP2022-12-31
Debtors
Current
21,690 GBP2023-12-31
22,822 GBP2022-12-31
Cash at bank and in hand
604,884 GBP2023-12-31
778,035 GBP2022-12-31
Current Assets
626,574 GBP2023-12-31
800,857 GBP2022-12-31
Net Current Assets/Liabilities
604,599 GBP2023-12-31
624,135 GBP2022-12-31
Net Assets/Liabilities
604,932 GBP2023-12-31
624,468 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
604,832 GBP2023-12-31
624,368 GBP2022-12-31
603,135 GBP2021-12-31
Equity
604,932 GBP2023-12-31
624,468 GBP2022-12-31
603,235 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,536 GBP2023-01-01 ~ 2023-12-31
21,233 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-19,536 GBP2023-01-01 ~ 2023-12-31
21,233 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
10,944 GBP2023-12-31
10,944 GBP2022-12-31
Intangible Assets - Gross Cost
10,944 GBP2023-12-31
10,944 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,944 GBP2023-12-31
10,944 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,211 GBP2023-12-31
1,211 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,211 GBP2023-12-31
1,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,211 GBP2023-12-31
1,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2023-12-31
1,211 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,071 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,619 GBP2023-12-31
604 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,690 GBP2023-12-31
22,822 GBP2022-12-31