82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
323 GBP2022-12-31
Debtors
0 GBP2023-12-31
113,726 GBP2022-12-31
Cash at bank and in hand
663 GBP2023-12-31
270 GBP2022-12-31
Current Assets
663 GBP2023-12-31
113,996 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,076 GBP2023-12-31
-196,004 GBP2022-12-31
Net Current Assets/Liabilities
-7,413 GBP2023-12-31
-82,008 GBP2022-12-31
Total Assets Less Current Liabilities
-7,413 GBP2023-12-31
-81,685 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,083 GBP2023-12-31
-37,083 GBP2022-12-31
Net Assets/Liabilities
-39,496 GBP2023-12-31
-118,768 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-40,496 GBP2023-12-31
-119,768 GBP2022-12-31
Equity
-39,496 GBP2023-12-31
-118,768 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
1,654 GBP2022-12-31
Computers
0 GBP2023-12-31
2,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
3,949 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,654 GBP2023-01-01 ~ 2023-12-31
Computers
-2,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
1,654 GBP2022-12-31
Computers
0 GBP2023-12-31
1,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
3,626 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,654 GBP2023-01-01 ~ 2023-12-31
Computers
-1,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
Computers
0 GBP2023-12-31
323 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
27,905 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
85,821 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
113,726 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Corporation Tax Payable
Current
3,076 GBP2023-12-31
29,138 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
161,866 GBP2022-12-31
Creditors
Current
8,076 GBP2023-12-31
196,004 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,083 GBP2023-12-31
37,083 GBP2022-12-31