82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,358 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
20 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
6,378 GBP2023-12-31
0 GBP2022-12-31
Debtors
70,670 GBP2023-12-31
31,780 GBP2022-12-31
Cash at bank and in hand
2,542 GBP2023-12-31
949 GBP2022-12-31
Current Assets
73,212 GBP2023-12-31
32,729 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-78,792 GBP2023-12-31
Net Current Assets/Liabilities
-5,580 GBP2023-12-31
747 GBP2022-12-31
Total Assets Less Current Liabilities
798 GBP2023-12-31
747 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
698 GBP2023-12-31
647 GBP2022-12-31
Equity
798 GBP2023-12-31
747 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-02-18 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,815 GBP2023-12-31
0 GBP2022-12-31
Computers
5,722 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,537 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,272 GBP2023-12-31
0 GBP2022-12-31
Computers
1,907 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,179 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,272 GBP2023-01-01 ~ 2023-12-31
Computers
1,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,543 GBP2023-12-31
0 GBP2022-12-31
Computers
3,815 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
20 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,350 GBP2022-12-31
Other Debtors
Current
70,670 GBP2023-12-31
30,430 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
70,670 GBP2023-12-31
Amounts falling due within one year, Current
31,780 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
600 GBP2022-12-31
Corporation Tax Payable
Current
42,895 GBP2023-12-31
23,784 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,147 GBP2023-12-31
5,048 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,750 GBP2023-12-31
2,550 GBP2022-12-31
Creditors
Current
78,792 GBP2023-12-31
31,982 GBP2022-12-31