82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,415 GBP2023-12-31
1,952 GBP2022-12-31
Fixed Assets - Investments
508,284 GBP2022-12-31
Fixed Assets
1,415 GBP2023-12-31
510,236 GBP2022-12-31
Debtors
Current
780,756 GBP2023-12-31
298,371 GBP2022-12-31
Cash at bank and in hand
208,261 GBP2023-12-31
15,388 GBP2022-12-31
Current Assets
989,017 GBP2023-12-31
313,759 GBP2022-12-31
Net Current Assets/Liabilities
481,765 GBP2023-12-31
-269,256 GBP2022-12-31
Net Assets/Liabilities
483,180 GBP2023-12-31
240,980 GBP2022-12-31
Equity
Called up share capital
401,000 GBP2023-12-31
165,000 GBP2022-12-31
165,000 GBP2021-12-31
Retained earnings (accumulated losses)
82,180 GBP2023-12-31
75,980 GBP2022-12-31
76,612 GBP2021-12-31
Equity
483,180 GBP2023-12-31
240,980 GBP2022-12-31
241,612 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,200 GBP2023-01-01 ~ 2023-12-31
-632 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,200 GBP2023-01-01 ~ 2023-12-31
-632 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
236,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
236,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,409 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,299 GBP2023-12-31
1,299 GBP2022-12-31
Intangible Assets - Gross Cost
1,299 GBP2023-12-31
1,299 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,299 GBP2023-12-31
1,299 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,299 GBP2023-12-31
1,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
19,539 GBP2023-12-31
18,966 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,539 GBP2023-12-31
18,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,124 GBP2023-12-31
17,014 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,124 GBP2023-12-31
17,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,415 GBP2023-12-31
1,952 GBP2022-12-31
Investments in Subsidiaries
508,284 GBP2022-12-31
Cost valuation
508,284 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
401,163 GBP2023-12-31
180,287 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
63,801 GBP2023-12-31
33,307 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
780,756 GBP2023-12-31
298,371 GBP2022-12-31
Cash and Cash Equivalents
208,261 GBP2023-12-31
15,388 GBP2022-12-31