82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,284 GBP2023-12-31
5,620 GBP2022-12-31
Debtors
Non-current
22,847 GBP2023-12-31
29,667 GBP2022-12-31
Current
515,197 GBP2023-12-31
207,723 GBP2022-12-31
Current Assets
538,044 GBP2023-12-31
237,390 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-182,096 GBP2023-12-31
-82,346 GBP2022-12-31
Net Current Assets/Liabilities
355,948 GBP2023-12-31
155,044 GBP2022-12-31
Net Assets/Liabilities
360,232 GBP2023-12-31
160,664 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Other miscellaneous reserve
225,767 GBP2023-12-31
70,488 GBP2022-12-31
14,514 GBP2022-01-01
Retained earnings (accumulated losses)
133,465 GBP2023-12-31
89,176 GBP2022-12-31
38,562 GBP2022-01-01
Equity
360,232 GBP2023-12-31
160,664 GBP2022-12-31
54,076 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
44,289 GBP2023-01-01 ~ 2023-12-31
50,614 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
44,289 GBP2023-01-01 ~ 2023-12-31
50,614 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,460 GBP2023-12-31
6,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
840 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,176 GBP2023-12-31
Property, Plant & Equipment
Office equipment
4,284 GBP2023-12-31
5,620 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
433,577 GBP2023-12-31
166,395 GBP2022-12-31
Prepayments/Accrued Income
Current
28,806 GBP2023-12-31
27,334 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
52,814 GBP2023-12-31
13,994 GBP2022-12-31
Corporation Tax Payable
Current
56,812 GBP2023-12-31
23,940 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
125,284 GBP2023-12-31
58,406 GBP2022-12-31
Creditors
Current
182,096 GBP2023-12-31
82,346 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31