82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,426 GBP2022-12-31
854 GBP2021-12-31
Fixed Assets
1,426 GBP2022-12-31
854 GBP2021-12-31
Debtors
Current
193,047 GBP2022-12-31
251,554 GBP2021-12-31
Cash at bank and in hand
458,568 GBP2022-12-31
318,282 GBP2021-12-31
Current Assets
651,615 GBP2022-12-31
569,836 GBP2021-12-31
Total Assets Less Current Liabilities
510,020 GBP2022-12-31
439,072 GBP2021-12-31
Net Assets/Liabilities
510,020 GBP2022-12-31
439,072 GBP2021-12-31
Equity
Called up share capital
106,800 GBP2022-12-31
106,800 GBP2021-12-31
Retained earnings (accumulated losses)
403,220 GBP2022-12-31
332,272 GBP2021-12-31
Equity
510,020 GBP2022-12-31
439,072 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,049 GBP2022-12-31
1,067 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
213 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
623 GBP2022-12-31
Property, Plant & Equipment
Office equipment
1,426 GBP2022-12-31
854 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
146,689 GBP2022-12-31
206,184 GBP2021-12-31
Called-up share capital (not paid)
Current
26,800 GBP2022-12-31
26,800 GBP2021-12-31
Prepayments/Accrued Income
Current
19,558 GBP2022-12-31
18,570 GBP2021-12-31
Cash and Cash Equivalents
458,568 GBP2022-12-31
318,282 GBP2021-12-31
Trade Creditors/Trade Payables
Current
23,605 GBP2022-12-31
13,152 GBP2021-12-31
Amounts owed to group undertakings
Current
20,685 GBP2022-12-31
6,137 GBP2021-12-31
Corporation Tax Payable
Current
34,399 GBP2022-12-31
34,517 GBP2021-12-31
Taxation/Social Security Payable
Current
50,406 GBP2022-12-31
64,170 GBP2021-12-31
Other Creditors
Current
11,196 GBP2022-12-31
10,642 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,730 GBP2022-12-31
3,000 GBP2021-12-31
Creditors
Current
143,021 GBP2022-12-31
131,618 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,340,000 shares2022-12-31
5,340,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.022022-01-01 ~ 2022-12-31