82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
28,624 GBP2023-12-31
Property, Plant & Equipment
3,041 GBP2023-12-31
3,041 GBP2022-12-31
Fixed Assets
31,665 GBP2023-12-31
3,041 GBP2022-12-31
Debtors
1,092 GBP2023-12-31
4,241 GBP2022-12-31
Cash at bank and in hand
1,327 GBP2023-12-31
3,137 GBP2022-12-31
Current Assets
2,419 GBP2023-12-31
7,378 GBP2022-12-31
Net Current Assets/Liabilities
-43,625 GBP2023-12-31
-16,997 GBP2022-12-31
Total Assets Less Current Liabilities
-11,960 GBP2023-12-31
-13,956 GBP2022-12-31
Net Assets/Liabilities
-11,960 GBP2023-12-31
-13,956 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,060 GBP2023-12-31
-14,056 GBP2022-12-31
Equity
-11,960 GBP2023-12-31
-13,956 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
31,804 GBP2023-12-31
Intangible Assets - Gross Cost
31,804 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,180 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,180 GBP2023-12-31
Intangible Assets
Other
28,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,168 GBP2023-12-31
5,168 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
5,168 GBP2023-12-31
5,168 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,127 GBP2023-12-31
2,127 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,127 GBP2023-12-31
2,127 GBP2023-01-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,041 GBP2023-12-31
Trade Debtors/Trade Receivables
1,092 GBP2023-12-31
4,241 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,072 GBP2023-12-31
5,072 GBP2022-12-31
Taxation/Social Security Payable
2,777 GBP2023-12-31
1,982 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
38,194 GBP2023-12-31
17,320 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31