82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
375 GBP2023-12-31
2,045 GBP2022-12-31
Debtors
57,341 GBP2023-12-31
110,244 GBP2022-12-31
Cash at bank and in hand
60,421 GBP2023-12-31
399,861 GBP2022-12-31
Current Assets
117,762 GBP2023-12-31
510,105 GBP2022-12-31
Creditors
Current
165,483 GBP2023-12-31
127,779 GBP2022-12-31
Net Current Assets/Liabilities
-47,721 GBP2023-12-31
382,326 GBP2022-12-31
Total Assets Less Current Liabilities
-47,346 GBP2023-12-31
384,371 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-47,446 GBP2023-12-31
384,271 GBP2022-12-31
Equity
-47,346 GBP2023-12-31
384,371 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,981 GBP2023-12-31
14,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,606 GBP2023-12-31
12,436 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
375 GBP2023-12-31
2,045 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
42,094 GBP2023-12-31
24,000 GBP2022-12-31
Other Debtors
Current
1,638 GBP2023-12-31
72,829 GBP2022-12-31
Prepayments
Current
13,609 GBP2023-12-31
13,415 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
57,341 GBP2023-12-31
110,244 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,011 GBP2023-12-31
12,529 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,557 GBP2023-12-31
Accrued Liabilities
Current
7,490 GBP2023-12-31
47,189 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
Class 2 ordinary share
25 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-387,717 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-01-01 ~ 2023-12-31