82990 - Other Business Support Service Activities N.e.c.
Debtors
11,048 GBP2022-12-31
31,891 GBP2021-12-31
Cash at bank and in hand
296 GBP2022-12-31
1,219 GBP2021-12-31
Current Assets
11,344 GBP2022-12-31
33,110 GBP2021-12-31
Net Current Assets/Liabilities
-713,964 GBP2022-12-31
-563,449 GBP2021-12-31
Net Assets/Liabilities
-713,964 GBP2022-12-31
-563,449 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
94,194 GBP2022-12-31
94,194 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
94,194 GBP2022-12-31
94,194 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,582 GBP2022-12-31
1,582 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,582 GBP2022-12-31
1,582 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,034 GBP2022-12-31
3,263 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
290 GBP2022-12-31
2,413 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
124 GBP2022-12-31
81 GBP2021-12-31
Other Debtors
Amounts falling due within one year
600 GBP2022-12-31
26,134 GBP2021-12-31
Debtors
Amounts falling due within one year
11,048 GBP2022-12-31
31,891 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2022-12-31
44 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,601 GBP2022-12-31
9,488 GBP2021-12-31
Other Creditors
Amounts falling due within one year
700,945 GBP2022-12-31
586,277 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2022-12-31
750 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1,200 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,200 GBP2022-01-01 ~ 2022-12-31
1,200 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31