82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
96,000 GBP2023-12-31
128,000 GBP2022-12-31
Property, Plant & Equipment
54,398 GBP2023-12-31
7,562 GBP2022-12-31
Debtors
Current
102,708 GBP2023-12-31
230,933 GBP2022-12-31
Cash at bank and in hand
225,654 GBP2023-12-31
201,591 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-269,709 GBP2022-12-31
Net Assets/Liabilities
173,553 GBP2023-12-31
34,494 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
173,453 GBP2023-12-31
34,394 GBP2022-12-31
Equity
173,553 GBP2023-12-31
34,494 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Gross Cost
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,000 GBP2023-12-31
32,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,000 GBP2023-12-31
32,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
96,000 GBP2023-12-31
128,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,776 GBP2023-12-31
0 GBP2022-12-31
Computers
54,246 GBP2023-12-31
13,167 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,022 GBP2023-12-31
13,167 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,800 GBP2023-12-31
0 GBP2022-12-31
Computers
14,824 GBP2023-12-31
5,605 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,624 GBP2023-12-31
5,605 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,800 GBP2023-01-01 ~ 2023-12-31
Computers
9,219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
14,976 GBP2023-12-31
0 GBP2022-12-31
Computers
39,422 GBP2023-12-31
7,562 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
64,776 GBP2023-12-31
61,440 GBP2022-12-31
Other Debtors
Current
37,932 GBP2023-12-31
169,493 GBP2022-12-31
Trade Creditors/Trade Payables
Current
111,140 GBP2023-12-31
25,140 GBP2022-12-31
Other Creditors
Current
82,466 GBP2023-12-31
133,876 GBP2022-12-31
Non-current
0 GBP2023-12-31
269,709 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