82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,623 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
Fixed Assets
1,000 GBP2023-12-31
39,623 GBP2022-12-31
Debtors
38,468 GBP2023-12-31
186,964 GBP2022-12-31
Cash at bank and in hand
-20,055 GBP2023-12-31
76,470 GBP2022-12-31
Current Assets
18,413 GBP2023-12-31
263,434 GBP2022-12-31
Creditors
Amounts falling due within one year
-517,499 GBP2023-12-31
-574,803 GBP2022-12-31
Net Current Assets/Liabilities
-499,086 GBP2023-12-31
-311,369 GBP2022-12-31
Total Assets Less Current Liabilities
-498,086 GBP2023-12-31
-271,746 GBP2022-12-31
Creditors
Amounts falling due after one year
-95,214 GBP2023-12-31
-37,876 GBP2022-12-31
Net Assets/Liabilities
-584,016 GBP2023-12-31
-309,622 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-584,116 GBP2023-12-31
-309,722 GBP2022-12-31
Equity
-584,016 GBP2023-12-31
-309,622 GBP2022-12-31
Wages/Salaries
577,364 GBP2023-01-01 ~ 2023-12-31
798,265 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
151,905 GBP2023-01-01 ~ 2023-12-31
243,074 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
762,261 GBP2023-01-01 ~ 2023-12-31
1,091,249 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,682 GBP2022-12-31
Computers
53,909 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
112,591 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-65,125 GBP2023-01-01 ~ 2023-12-31
Computers
-53,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-119,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,457 GBP2022-12-31
Computers
45,511 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,968 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,457 GBP2023-01-01 ~ 2023-12-31
Computers
-45,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
31,225 GBP2022-12-31
Computers
8,398 GBP2022-12-31
Amounts invested in assets
Non-current
1,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31