82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
192023-01-01 ~ 2023-12-31
82021-09-24 ~ 2022-12-31
Property, Plant & Equipment
3,116 GBP2022-12-31
Fixed Assets
3,116 GBP2022-12-31
Debtors
Current
712,191 GBP2023-12-31
149,897 GBP2022-12-31
Cash at bank and in hand
1,315 GBP2023-12-31
161,852 GBP2022-12-31
Current Assets
713,506 GBP2023-12-31
311,749 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-243,131 GBP2023-12-31
-141,687 GBP2022-12-31
Net Current Assets/Liabilities
470,375 GBP2023-12-31
170,062 GBP2022-12-31
Total Assets Less Current Liabilities
470,375 GBP2023-12-31
173,178 GBP2022-12-31
Net Assets/Liabilities
470,375 GBP2023-12-31
173,178 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
469,375 GBP2023-12-31
172,178 GBP2022-12-31
Equity
470,375 GBP2023-12-31
173,178 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
297,197 GBP2023-01-01 ~ 2023-12-31
172,178 GBP2021-09-24 ~ 2022-12-31
Profit/Loss
297,197 GBP2023-01-01 ~ 2023-12-31
172,178 GBP2021-09-24 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
172,178 GBP2021-09-24 ~ 2022-12-31
Comprehensive Income/Expense
172,178 GBP2021-09-24 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-09-24 ~ 2022-12-31
Issue of Equity Instruments
1,000 GBP2021-09-24 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2021-09-24 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1,000 GBP2021-09-24 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,299 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
183 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,116 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
566,938 GBP2023-12-31
92,755 GBP2022-12-31
Other Debtors
Current
137,209 GBP2023-12-31
53,285 GBP2022-12-31
Prepayments/Accrued Income
Current
8,044 GBP2023-12-31
3,857 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,810 GBP2023-12-31
6,653 GBP2022-12-31
Corporation Tax Payable
Current
134,099 GBP2023-12-31
42,319 GBP2022-12-31
Other Creditors
Current
3,882 GBP2023-12-31
5,961 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
77,340 GBP2023-12-31
86,754 GBP2022-12-31
Creditors
Current
243,131 GBP2023-12-31
141,687 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
175,425 GBP2023-12-31
38,904 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,425 GBP2023-12-31
38,904 GBP2022-12-31