82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,595 GBP2023-12-31
2,295 GBP2022-12-31
Debtors
Current
140,100 GBP2023-12-31
140,980 GBP2022-12-31
Cash at bank and in hand
556,896 GBP2023-12-31
493,126 GBP2022-12-31
Current Assets
696,996 GBP2023-12-31
634,106 GBP2022-12-31
Net Current Assets/Liabilities
627,073 GBP2023-12-31
575,303 GBP2022-12-31
Net Assets/Liabilities
628,668 GBP2023-12-31
577,598 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2022-12-31
Intangible Assets - Gross Cost
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,567 GBP2023-12-31
12,867 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,567 GBP2023-12-31
12,867 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,595 GBP2023-12-31
2,295 GBP2022-12-31
Other Debtors
Current
140,100 GBP2023-12-31
140,980 GBP2022-12-31
Other Creditors
24,319 GBP2023-12-31
10,735 GBP2022-12-31
Taxation/Social Security Payable
1,017 GBP2023-12-31
1,069 GBP2022-12-31
Accrued Liabilities
1,293 GBP2023-12-31
1,293 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31