82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
138 GBP2023-12-31
950 GBP2022-12-31
Debtors
23,644 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
81,542 GBP2023-12-31
95,136 GBP2022-12-31
Current Assets
105,186 GBP2023-12-31
95,136 GBP2022-12-31
Net Current Assets/Liabilities
62,243 GBP2023-12-31
63,899 GBP2022-12-31
Total Assets Less Current Liabilities
62,381 GBP2023-12-31
64,849 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
62,381 GBP2023-12-31
64,849 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
62,380 GBP2023-12-31
64,848 GBP2022-12-31
Equity
62,381 GBP2023-12-31
64,849 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,312 GBP2023-12-31
2,312 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,174 GBP2023-12-31
1,361 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
138 GBP2023-12-31
951 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,644 GBP2023-12-31
0 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
23,644 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
179 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,895 GBP2023-12-31
23,299 GBP2022-12-31
Other Creditors
Current
1,048 GBP2023-12-31
7,759 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
136,784 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-139,252 GBP2023-01-01 ~ 2023-12-31