82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
0 GBP2022-03-17 ~ 2022-12-31
Administrative Expenses
-15,790 GBP2022-03-17 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,603 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-03-17 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-392,097 GBP2023-01-01 ~ 2023-12-31
-15,790 GBP2022-03-17 ~ 2022-12-31
Cash and Cash Equivalents
80,177 GBP2023-12-31
210,900 GBP2022-12-31
0 GBP2022-03-16
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
-407,887 GBP2023-12-31
-15,790 GBP2022-12-31
Other miscellaneous reserve
0 GBP2022-03-16
Issue of Equity Instruments
Called up share capital
20,000 GBP2022-03-17 ~ 2022-12-31
Issue of Equity Instruments
20,000 GBP2022-03-17 ~ 2022-12-31
Equity
-387,887 GBP2023-12-31
4,210 GBP2022-12-31
Audit Fees/Expenses
5,650 GBP2023-01-01 ~ 2023-12-31
5,650 GBP2022-03-17 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-03-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-03-16
Plant and equipment
229,511 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,612 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,287 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
44,675 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
18,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,287 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
25,683 GBP2023-12-31
0 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
64,700 GBP2023-12-31
26,698 GBP2022-12-31
Prepayments
Current
11,568 GBP2023-12-31
14,300 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
Accrued Liabilities
Current
9,501 GBP2023-12-31
5,650 GBP2022-12-31