82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,278 GBP2022-12-31
0 GBP2021-12-31
Debtors
41,052 GBP2022-12-31
552,749 GBP2021-12-31
Cash at bank and in hand
115,703 GBP2022-12-31
243,992 GBP2021-12-31
Current Assets
156,755 GBP2022-12-31
796,741 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-543,135 GBP2022-12-31
-844,582 GBP2021-12-31
Net Current Assets/Liabilities
-386,380 GBP2022-12-31
-47,841 GBP2021-12-31
Total Assets Less Current Liabilities
-362,102 GBP2022-12-31
-47,841 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
-362,302 GBP2022-12-31
-48,041 GBP2021-12-31
12,335 GBP2020-12-31
Equity
-362,102 GBP2022-12-31
-47,841 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-314,261 GBP2022-01-01 ~ 2022-12-31
-60,376 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-314,261 GBP2022-01-01 ~ 2022-12-31
-60,376 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
30,709 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,431 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
24,278 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
32,458 GBP2022-12-31
63,357 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
8,349 GBP2022-12-31
10,497 GBP2021-12-31
Other Debtors
Amounts falling due within one year
245 GBP2022-12-31
478,895 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
41,052 GBP2022-12-31
552,749 GBP2021-12-31
Trade Creditors/Trade Payables
Current
22,316 GBP2022-12-31
156,172 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
372 GBP2021-12-31
Other Taxation & Social Security Payable
Current
35,776 GBP2022-12-31
30,110 GBP2021-12-31
Other Creditors
Current
485,043 GBP2022-12-31
657,928 GBP2021-12-31
Creditors
Current
543,135 GBP2022-12-31
844,582 GBP2021-12-31