82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13 GBP2023-12-31
20 GBP2022-12-31
Debtors
Current
46,459 GBP2023-12-31
46,459 GBP2022-12-31
Cash at bank and in hand
-17 GBP2023-12-31
217 GBP2022-12-31
Current Assets
46,442 GBP2023-12-31
46,676 GBP2022-12-31
Net Current Assets/Liabilities
-68,535 GBP2023-12-31
-56,901 GBP2022-12-31
Total Assets Less Current Liabilities
-68,522 GBP2023-12-31
-56,881 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,473 GBP2023-12-31
-37,777 GBP2022-12-31
Net Assets/Liabilities
-95,998 GBP2023-12-31
-94,670 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-96,098 GBP2023-12-31
-94,770 GBP2022-12-31
-93,867 GBP2021-12-31
Equity
-95,998 GBP2023-12-31
-94,670 GBP2022-12-31
-93,767 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,328 GBP2023-01-01 ~ 2023-12-31
-903 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,328 GBP2023-01-01 ~ 2023-12-31
-903 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
351 GBP2023-12-31
351 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
351 GBP2023-12-31
351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
338 GBP2023-12-31
331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2023-12-31
331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
13 GBP2023-12-31
20 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,459 GBP2023-12-31
46,459 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,459 GBP2023-12-31
46,459 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
48,667 GBP2023-12-31
38,067 GBP2022-12-31
Non-current, Amounts falling due after one year
27,473 GBP2023-12-31
37,777 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
27,473 GBP2023-12-31
37,777 GBP2022-12-31
Bank Overdrafts
Current
24,622 GBP2023-12-31
24,622 GBP2022-12-31
Other Remaining Borrowings
Current
24,045 GBP2023-12-31
13,445 GBP2022-12-31
Total Borrowings
Current
48,667 GBP2023-12-31
38,067 GBP2022-12-31