82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,145 GBP2022-12-31
95,473 GBP2021-12-31
Debtors
591,347 GBP2022-12-31
1,463,328 GBP2021-12-31
Cash at bank and in hand
113,622 GBP2022-12-31
126,746 GBP2021-12-31
Current Assets
704,969 GBP2022-12-31
1,590,074 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,018,128 GBP2022-12-31
Net Current Assets/Liabilities
-313,159 GBP2022-12-31
962,579 GBP2021-12-31
Total Assets Less Current Liabilities
-264,014 GBP2022-12-31
1,058,052 GBP2021-12-31
Equity
Called up share capital
1,100,100 GBP2022-12-31
1,100,100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,364,114 GBP2022-12-31
-42,048 GBP2021-12-31
Equity
-264,014 GBP2022-12-31
1,058,052 GBP2021-12-31
Average Number of Employees
1272022-01-01 ~ 2022-12-31
1112021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,360 GBP2022-12-31
10,360 GBP2021-12-31
Computers
177,708 GBP2022-12-31
170,644 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
188,068 GBP2022-12-31
181,004 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,317 GBP2022-12-31
6,504 GBP2021-12-31
Computers
129,606 GBP2022-12-31
79,027 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,923 GBP2022-12-31
85,531 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,813 GBP2022-01-01 ~ 2022-12-31
Computers
50,579 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,392 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,043 GBP2022-12-31
3,856 GBP2021-12-31
Computers
48,102 GBP2022-12-31
91,617 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
288,688 GBP2022-12-31
656,248 GBP2021-12-31
Other Debtors
Amounts falling due within one year
302,659 GBP2022-12-31
477,082 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
591,347 GBP2022-12-31
Amounts falling due within one year, Current
1,463,328 GBP2021-12-31
Trade Creditors/Trade Payables
Current
406,865 GBP2022-12-31
253,237 GBP2021-12-31
Other Taxation & Social Security Payable
Current
412,841 GBP2022-12-31
236,265 GBP2021-12-31
Other Creditors
Current
198,422 GBP2022-12-31
137,993 GBP2021-12-31
Creditors
Current
1,018,128 GBP2022-12-31
627,495 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31