82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,685 GBP2023-12-31
8,165 GBP2022-12-31
Fixed Assets
4,685 GBP2023-12-31
8,165 GBP2022-12-31
Debtors
300,975 GBP2023-12-31
94,345 GBP2022-12-31
Cash at bank and in hand
688,360 GBP2023-12-31
1,267,606 GBP2022-12-31
Current Assets
989,335 GBP2023-12-31
1,361,951 GBP2022-12-31
Net Current Assets/Liabilities
988,312 GBP2023-12-31
1,359,227 GBP2022-12-31
Total Assets Less Current Liabilities
992,997 GBP2023-12-31
1,367,392 GBP2022-12-31
Net Assets/Liabilities
-621,156 GBP2023-12-31
-282,149 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-621,256 GBP2023-12-31
-282,249 GBP2022-12-31
Equity
-621,156 GBP2023-12-31
-282,149 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-18 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,562 GBP2023-12-31
9,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,562 GBP2023-12-31
9,352 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,877 GBP2023-12-31
1,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,877 GBP2023-12-31
1,187 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,685 GBP2023-12-31
8,165 GBP2022-12-31
Debtors
Amounts falling due after one year
194,769 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,240 GBP2022-12-31
Other Creditors
Amounts falling due within one year
881 GBP2023-12-31
1,484 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
142 GBP2023-12-31