82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,000 GBP2023-12-31
Fixed Assets
2,000 GBP2023-12-31
Debtors
24,973 GBP2023-12-31
44,931 GBP2022-12-31
Cash at bank and in hand
17,350 GBP2023-12-31
13,414 GBP2022-12-31
Current Assets
42,323 GBP2023-12-31
58,345 GBP2022-12-31
Net Current Assets/Liabilities
-18,495 GBP2023-12-31
2,241 GBP2022-12-31
Total Assets Less Current Liabilities
-16,495 GBP2023-12-31
2,241 GBP2022-12-31
Creditors
Amounts falling due after one year
-9,372 GBP2023-12-31
-15,445 GBP2022-12-31
Net Assets/Liabilities
-25,867 GBP2023-12-31
-13,204 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
1 GBP2021-12-31
Share premium
396 GBP2023-12-31
396 GBP2022-12-31
Retained earnings (accumulated losses)
-26,363 GBP2023-12-31
-13,700 GBP2022-12-31
-4,228 GBP2021-12-31
Equity
-25,867 GBP2023-12-31
-13,204 GBP2022-12-31
-4,227 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,663 GBP2023-01-01 ~ 2023-12-31
-9,472 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-12,663 GBP2023-01-01 ~ 2023-12-31
-9,472 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,663 GBP2023-01-01 ~ 2023-12-31
-9,472 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-12,663 GBP2023-01-01 ~ 2023-12-31
-9,472 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
99 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
495 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
4,799 GBP2023-12-31
465 GBP2022-12-31
Other Debtors
20,174 GBP2023-12-31
44,466 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,072 GBP2023-12-31
5,922 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,900 GBP2023-12-31
10,714 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,910 GBP2023-12-31
36,118 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,936 GBP2023-12-31
3,350 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,372 GBP2023-12-31
15,445 GBP2022-12-31