82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-1,000 GBP2023-06-12 ~ 2023-12-31
Administrative Expenses
-60,093 GBP2023-06-12 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-06-12 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-12 ~ 2023-12-31
Profit/Loss
0 GBP2023-06-12 ~ 2023-12-31
Intangible Assets
6,562 GBP2023-12-31
Property, Plant & Equipment
77,014 GBP2023-12-31
Fixed Assets
83,576 GBP2023-12-31
Cash at bank and in hand
307,692 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-391,268 GBP2023-12-31
Net Current Assets/Liabilities
-83,576 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
Average Number of Employees
02023-06-12 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
6,750 GBP2023-12-31
0 GBP2023-06-11
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
188 GBP2023-12-31
0 GBP2023-06-11
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
188 GBP2023-06-12 ~ 2023-12-31
Intangible Assets
Development expenditure
6,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,821 GBP2023-12-31
0 GBP2023-06-11
Computers
4,048 GBP2023-12-31
0 GBP2023-06-11
Property, Plant & Equipment - Gross Cost
79,869 GBP2023-12-31
0 GBP2023-06-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,743 GBP2023-12-31
0 GBP2023-06-11
Computers
112 GBP2023-12-31
0 GBP2023-06-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,855 GBP2023-12-31
0 GBP2023-06-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,743 GBP2023-06-12 ~ 2023-12-31
Computers
112 GBP2023-06-12 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-06-12 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
73,078 GBP2023-12-31
Computers
3,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,603 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
36,028 GBP2023-12-31
Creditors
Current
391,268 GBP2023-12-31