82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,193 GBP2022-12-31
4,288 GBP2021-12-31
Fixed Assets
9,193 GBP2022-12-31
4,288 GBP2021-12-31
Debtors
40,241 GBP2022-12-31
29,878 GBP2021-12-31
Cash at bank and in hand
79,859 GBP2022-12-31
10,182 GBP2021-12-31
Current Assets
120,100 GBP2022-12-31
40,060 GBP2021-12-31
Creditors
Amounts falling due within one year
-82,098 GBP2022-12-31
-25,404 GBP2021-12-31
Net Current Assets/Liabilities
38,002 GBP2022-12-31
14,656 GBP2021-12-31
Total Assets Less Current Liabilities
47,195 GBP2022-12-31
18,944 GBP2021-12-31
Creditors
Amounts falling due after one year
-11,583 GBP2022-12-31
-12,292 GBP2021-12-31
Net Assets/Liabilities
22,730 GBP2022-12-31
6,652 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
22,729 GBP2022-12-31
6,651 GBP2021-12-31
Equity
22,730 GBP2022-12-31
6,652 GBP2021-12-31
Average Number of Employees
592022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,257 GBP2022-12-31
5,360 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
13,495 GBP2022-12-31
5,360 GBP2021-12-31
Furniture and fittings
1,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,961 GBP2022-12-31
1,072 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,302 GBP2022-12-31
1,072 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2022-01-01 ~ 2022-12-31
Computers
2,889 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,230 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
341 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
897 GBP2022-12-31
Computers
8,296 GBP2022-12-31
4,288 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31