82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
581 GBP2023-12-31
774 GBP2022-12-31
Debtors
106,688 GBP2023-12-31
14,029 GBP2022-12-31
Cash at bank and in hand
204,578 GBP2023-12-31
272,346 GBP2022-12-31
Current Assets
311,266 GBP2023-12-31
286,375 GBP2022-12-31
Creditors
Current
56,152 GBP2023-12-31
44,960 GBP2022-12-31
Net Current Assets/Liabilities
255,114 GBP2023-12-31
241,415 GBP2022-12-31
Total Assets Less Current Liabilities
255,695 GBP2023-12-31
242,189 GBP2022-12-31
Creditors
Non-current
78,279 GBP2023-12-31
86,124 GBP2022-12-31
Net Assets/Liabilities
177,416 GBP2023-12-31
156,065 GBP2022-12-31
Equity
Called up share capital
1,081 GBP2023-12-31
1,081 GBP2022-12-31
Share premium
149,419 GBP2023-12-31
149,419 GBP2022-12-31
Retained earnings (accumulated losses)
26,916 GBP2023-12-31
5,565 GBP2022-12-31
Equity
177,416 GBP2023-12-31
156,065 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
377 GBP2023-12-31
184 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
581 GBP2023-12-31
774 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,497 GBP2023-12-31
Current, Amounts falling due within one year
5,766 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
10,191 GBP2023-12-31
Current, Amounts falling due within one year
8,263 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
106,688 GBP2023-12-31
Current, Amounts falling due within one year
14,029 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,766 GBP2023-12-31
8,767 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,212 GBP2023-12-31
33,707 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,874 GBP2023-12-31
2,486 GBP2022-12-31
Other Creditors
Current
4,300 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
78,279 GBP2023-12-31
86,124 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,081,081 shares2023-12-31