82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
503 GBP2022-12-31
Debtors
0 GBP2023-12-31
11,422 GBP2022-12-31
Cash at bank and in hand
53,580 GBP2023-12-31
108,598 GBP2022-12-31
Current Assets
53,580 GBP2023-12-31
120,020 GBP2022-12-31
Net Current Assets/Liabilities
43,326 GBP2023-12-31
78,592 GBP2022-12-31
Total Assets Less Current Liabilities
43,326 GBP2023-12-31
79,095 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
43,326 GBP2023-12-31
79,095 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
43,324 GBP2023-12-31
79,093 GBP2022-12-31
Equity
43,326 GBP2023-12-31
79,095 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,419 GBP2023-12-31
1,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,419 GBP2023-12-31
916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
503 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-12-31
11,422 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
11,422 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
179 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,594 GBP2023-12-31
19,339 GBP2022-12-31
Other Creditors
Current
6,660 GBP2023-12-31
21,910 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
2,489 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,258 GBP2023-01-01 ~ 2023-12-31