82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,505 GBP2023-12-31
6,726 GBP2022-12-31
Debtors
7,101 GBP2023-12-31
1,736 GBP2022-12-31
Cash at bank and in hand
14,432 GBP2023-12-31
32,334 GBP2022-12-31
Current Assets
21,533 GBP2023-12-31
34,070 GBP2022-12-31
Creditors
Current
-319,546 GBP2023-12-31
-237,449 GBP2022-12-31
Net Current Assets/Liabilities
-298,013 GBP2023-12-31
-203,379 GBP2022-12-31
Total Assets Less Current Liabilities
-286,508 GBP2023-12-31
-196,653 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
113 GBP2022-12-31
111 GBP2021-12-31
Share premium
331,590 GBP2023-12-31
124,308 GBP2022-12-31
124,308 GBP2021-12-31
Retained earnings (accumulated losses)
-618,218 GBP2023-12-31
-321,074 GBP2022-12-31
-272,876 GBP2021-12-31
Equity
-286,508 GBP2023-12-31
-196,653 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-297,144 GBP2023-01-01 ~ 2023-12-31
-48,198 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-297,144 GBP2023-01-01 ~ 2023-12-31
-48,198 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
7 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
207,289 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,602 GBP2023-12-31
7,248 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,097 GBP2023-12-31
522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
11,505 GBP2023-12-31
6,726 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,101 GBP2023-12-31
1,736 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,183 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,100 GBP2023-12-31
2,800 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31