82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
550 GBP2023-12-31
880 GBP2022-12-31
Property, Plant & Equipment
3,361 GBP2023-12-31
4,946 GBP2022-12-31
Fixed Assets
3,911 GBP2023-12-31
5,826 GBP2022-12-31
Debtors
35,538 GBP2023-12-31
85,679 GBP2022-12-31
Cash at bank and in hand
61,099 GBP2023-12-31
19,412 GBP2022-12-31
Current Assets
96,637 GBP2023-12-31
105,091 GBP2022-12-31
Net Current Assets/Liabilities
79,263 GBP2023-12-31
23,060 GBP2022-12-31
Total Assets Less Current Liabilities
83,174 GBP2023-12-31
28,886 GBP2022-12-31
Net Assets/Liabilities
-63,074 GBP2023-12-31
28,886 GBP2022-12-31
Equity
Called up share capital
1,086 GBP2023-12-31
980 GBP2022-12-31
Share premium
842,684 GBP2023-12-31
524,790 GBP2022-12-31
Retained earnings (accumulated losses)
-906,844 GBP2023-12-31
-496,884 GBP2022-12-31
Equity
-63,074 GBP2023-12-31
28,886 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,650 GBP2023-12-31
1,650 GBP2022-12-31
Intangible Assets - Gross Cost
1,650 GBP2023-12-31
1,650 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,100 GBP2023-12-31
770 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,100 GBP2023-12-31
770 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
550 GBP2023-12-31
880 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,330 GBP2023-12-31
7,312 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,330 GBP2023-12-31
7,312 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,969 GBP2023-12-31
2,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,969 GBP2023-12-31
2,366 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,361 GBP2023-12-31
4,946 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,034 GBP2023-12-31
80,125 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,454 GBP2023-12-31
5,504 GBP2022-12-31
Debtors
Amounts falling due within one year
35,538 GBP2023-12-31
85,679 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,019 GBP2023-12-31
64,187 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
482 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,115 GBP2023-12-31
4,744 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,240 GBP2023-12-31
12,618 GBP2022-12-31