82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
878 GBP2022-12-28
1,112 GBP2021-12-28
Fixed Assets
878 GBP2022-12-28
1,112 GBP2021-12-28
Debtors
95,680 GBP2022-12-28
208,257 GBP2021-12-28
Cash at bank and in hand
236,690 GBP2022-12-28
369,759 GBP2021-12-28
Current Assets
332,370 GBP2022-12-28
578,016 GBP2021-12-28
Net Current Assets/Liabilities
318,044 GBP2022-12-28
545,738 GBP2021-12-28
Total Assets Less Current Liabilities
318,922 GBP2022-12-28
546,850 GBP2021-12-28
Net Assets/Liabilities
-931,606 GBP2022-12-28
-587,098 GBP2021-12-28
Equity
Called up share capital
63 GBP2022-12-28
63 GBP2021-12-28
Share premium
202,482 GBP2022-12-28
202,482 GBP2021-12-28
Retained earnings (accumulated losses)
-1,134,151 GBP2022-12-28
-789,643 GBP2021-12-28
Equity
-931,606 GBP2022-12-28
-587,098 GBP2021-12-28
Average Number of Employees
22021-12-29 ~ 2022-12-28
02020-12-29 ~ 2021-12-28
Property, Plant & Equipment - Gross Cost
Computers
1,161 GBP2022-12-28
1,161 GBP2021-12-28
Property, Plant & Equipment - Gross Cost
1,161 GBP2022-12-28
1,161 GBP2021-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
283 GBP2021-12-29 ~ 2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2021-12-29 ~ 2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
283 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283 GBP2022-12-28
Property, Plant & Equipment
Computers
878 GBP2022-12-28
1,112 GBP2021-12-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,362 GBP2022-12-28
Prepayments/Accrued Income
Amounts falling due within one year
27,051 GBP2022-12-28
36,377 GBP2021-12-28
Amount of value-added tax that is payable
Amounts falling due within one year
12,185 GBP2022-12-28
103,266 GBP2021-12-28
Debtors
Amounts falling due within one year
95,680 GBP2022-12-28
208,217 GBP2021-12-28
Amounts falling due after one year
40 GBP2021-12-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,214 GBP2022-12-28
1,231 GBP2021-12-28
Bank Overdrafts
Amounts falling due within one year
5,472 GBP2022-12-28
5,472 GBP2021-12-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,890 GBP2022-12-28
1,580 GBP2021-12-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,750 GBP2022-12-28
20,572 GBP2021-12-28