82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
33,003 GBP2023-12-31
0 GBP2022-12-31
Debtors
2,387 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
42,602 GBP2023-12-31
2,889 GBP2022-12-31
Current Assets
44,989 GBP2023-12-31
2,889 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-127,501 GBP2023-12-31
2,188 GBP2022-12-31
Net Current Assets/Liabilities
-82,512 GBP2023-12-31
5,077 GBP2022-12-31
Total Assets Less Current Liabilities
-49,509 GBP2023-12-31
5,077 GBP2022-12-31
Net Assets/Liabilities
-50,878 GBP2023-12-31
5,077 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-50,978 GBP2023-12-31
4,977 GBP2022-12-31
Equity
-50,878 GBP2023-12-31
5,077 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,863 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
7,743 GBP2023-12-31
0 GBP2022-12-31
Computers
737 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,343 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
839 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
440 GBP2023-12-31
0 GBP2022-12-31
Computers
61 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
839 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
440 GBP2023-01-01 ~ 2023-12-31
Computers
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
25,024 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
7,303 GBP2023-12-31
0 GBP2022-12-31
Computers
676 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,387 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,576 GBP2023-12-31
-3,388 GBP2022-12-31
Other Creditors
Current
122,925 GBP2023-12-31
1,200 GBP2022-12-31
Creditors
Current
127,501 GBP2023-12-31
-2,188 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,408 GBP2023-12-31
0 GBP2022-12-31