82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
303 GBP2023-12-31
454 GBP2022-12-31
Debtors
156,788 GBP2023-12-31
150,486 GBP2022-12-31
Cash at bank and in hand
287,539 GBP2023-12-31
388,997 GBP2022-12-31
Current Assets
444,327 GBP2023-12-31
539,483 GBP2022-12-31
Net Current Assets/Liabilities
-90,479 GBP2023-12-31
256 GBP2022-12-31
Total Assets Less Current Liabilities
-90,176 GBP2023-12-31
710 GBP2022-12-31
Net Assets/Liabilities
-90,290 GBP2023-12-31
596 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-90,291 GBP2023-12-31
595 GBP2022-12-31
Equity
-90,290 GBP2023-12-31
596 GBP2022-12-31
Average Number of Employees
682023-01-01 ~ 2023-12-31
682022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
488 GBP2023-12-31
337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
303 GBP2023-12-31
454 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,791 GBP2023-12-31
12,017 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
63,599 GBP2023-12-31
63,599 GBP2022-12-31
Prepayments/Accrued Income
Current
66,398 GBP2023-12-31
74,870 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
156,788 GBP2023-12-31
Current, Amounts falling due within one year
150,486 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,050 GBP2023-12-31
1,684 GBP2022-12-31
Amounts owed to group undertakings
Current
153,733 GBP2023-12-31
153,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,522 GBP2023-12-31
116,943 GBP2022-12-31
Other Creditors
Current
5,906 GBP2023-12-31
4,401 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
103,889 GBP2023-12-31
41,037 GBP2022-12-31
Accrued Liabilities
Current
5,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114 GBP2023-12-31
114 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-90,886 GBP2023-01-01 ~ 2023-12-31