82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,763 GBP2023-12-31
8,711 GBP2022-12-31
Debtors
10,511 GBP2023-12-31
62,045 GBP2022-12-31
Cash at bank and in hand
490,180 GBP2023-12-31
282,144 GBP2022-12-31
Current Assets
500,691 GBP2023-12-31
344,189 GBP2022-12-31
Creditors
Current
498,369 GBP2023-12-31
305,580 GBP2022-12-31
Net Current Assets/Liabilities
2,322 GBP2023-12-31
38,609 GBP2022-12-31
Total Assets Less Current Liabilities
13,085 GBP2023-12-31
47,320 GBP2022-12-31
Creditors
Non-current
34,846 GBP2022-12-31
Net Assets/Liabilities
13,085 GBP2023-12-31
12,474 GBP2022-12-31
Equity
Called up share capital
290 GBP2023-12-31
195 GBP2022-12-31
Share premium
2,365,040 GBP2023-12-31
2,365,040 GBP2022-12-31
Capital redemption reserve
52 GBP2023-12-31
52 GBP2022-12-31
Retained earnings (accumulated losses)
-2,352,297 GBP2023-12-31
-2,352,813 GBP2022-12-31
Equity
13,085 GBP2023-12-31
12,474 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,573 GBP2023-12-31
29,840 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,810 GBP2023-12-31
21,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,763 GBP2023-12-31
8,711 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,011 GBP2023-12-31
250 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,500 GBP2023-12-31
61,795 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,511 GBP2023-12-31
62,045 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,315 GBP2023-12-31
41,423 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,633 GBP2023-12-31
16,777 GBP2022-12-31
Other Creditors
Current
431,500 GBP2023-12-31
247,380 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
34,846 GBP2022-12-31