82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,437 GBP2023-12-31
19,887 GBP2022-12-31
Debtors
Current
192,925 GBP2023-12-31
139,402 GBP2022-12-31
Cash at bank and in hand
226,829 GBP2023-12-31
240,005 GBP2022-12-31
Net Assets/Liabilities
178,236 GBP2023-12-31
207,164 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
178,036 GBP2023-12-31
206,964 GBP2022-12-31
Equity
178,236 GBP2023-12-31
207,164 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,264 GBP2023-12-31
21,264 GBP2022-12-31
Office equipment
973 GBP2023-12-31
973 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,237 GBP2023-12-31
22,237 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,222 GBP2023-12-31
2,096 GBP2022-12-31
Office equipment
578 GBP2023-12-31
254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2023-12-31
2,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,126 GBP2023-01-01 ~ 2023-12-31
Office equipment
324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
17,042 GBP2023-12-31
19,168 GBP2022-12-31
Office equipment
395 GBP2023-12-31
719 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
189,108 GBP2023-12-31
133,697 GBP2022-12-31
Other Debtors
Current
3,817 GBP2023-12-31
5,705 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,040 GBP2023-12-31
3,241 GBP2022-12-31
Corporation Tax Payable
Current
85,931 GBP2023-12-31
89,242 GBP2022-12-31
Other Creditors
Current
116,141 GBP2023-12-31
52,039 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31