82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,117 GBP2023-12-31
2,080 GBP2022-12-31
Debtors
Current
52,947 GBP2023-12-31
24,877 GBP2022-12-31
Cash at bank and in hand
31,310 GBP2023-12-31
42,061 GBP2022-12-31
Creditors
Non-current
-56,667 GBP2023-12-31
-96,667 GBP2022-12-31
Net Assets/Liabilities
-317,843 GBP2023-12-31
-247,559 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31
Retained earnings (accumulated losses)
-317,973 GBP2023-12-31
-247,689 GBP2022-12-31
Equity
-317,843 GBP2023-12-31
-247,559 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,909 GBP2023-12-31
4,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,909 GBP2023-12-31
4,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,792 GBP2023-12-31
2,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,792 GBP2023-12-31
2,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,117 GBP2023-12-31
2,080 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,916 GBP2023-12-31
24,747 GBP2022-12-31
Other Debtors
Current
31 GBP2023-12-31
130 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
127,521 GBP2023-12-31
64,426 GBP2022-12-31
Other Creditors
Current
168,985 GBP2023-12-31
111,907 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
56,667 GBP2023-12-31
96,667 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2023-01-01 ~ 2023-12-31
125 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
527 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31