82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-01-01 ~ 2022-12-31
22020-12-28 ~ 2021-12-31
Property, Plant & Equipment
1,308 GBP2022-12-31
1,635 GBP2021-12-31
Debtors
63,613 GBP2022-12-31
12,066 GBP2021-12-31
Cash at bank and in hand
13,003 GBP2022-12-31
54,835 GBP2021-12-31
Current Assets
76,616 GBP2022-12-31
66,901 GBP2021-12-31
Creditors
Amounts falling due within one year
77,905 GBP2022-12-31
107,455 GBP2021-12-31
Net Current Assets/Liabilities
1,289 GBP2022-12-31
40,554 GBP2021-12-31
Total Assets Less Current Liabilities
19 GBP2022-12-31
-38,919 GBP2021-12-31
Creditors
Amounts falling due after one year
64,881 GBP2022-12-31
36,104 GBP2021-12-31
Net Assets/Liabilities
-64,862 GBP2022-12-31
-75,023 GBP2021-12-31
Equity
Called up share capital
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Retained earnings (accumulated losses)
-67,862 GBP2022-12-31
-78,023 GBP2021-12-31
Equity
-64,862 GBP2022-12-31
-75,023 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,634 GBP2022-12-31
Computers
6,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,223 GBP2022-12-31
6,223 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2022-12-31
6,223 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
327 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,307 GBP2022-12-31
1,634 GBP2021-12-31
Computers
1 GBP2022-12-31
1 GBP2021-12-31
Trade Debtors/Trade Receivables
62,613 GBP2022-12-31
10,636 GBP2021-12-31
Other Debtors
1,000 GBP2022-12-31
1,430 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,041 GBP2022-12-31
1,400 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,117 GBP2022-12-31
93,011 GBP2021-12-31
Other Creditors
Amounts falling due within one year
11,747 GBP2022-12-31
13,044 GBP2021-12-31
Amounts falling due after one year
64,881 GBP2022-12-31
36,104 GBP2021-12-31