82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
43,433 GBP2023-01-01 ~ 2023-12-31
67,825 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,305 GBP2023-12-31
1,741 GBP2022-12-31
Debtors
Current
423,580 GBP2023-12-31
384,114 GBP2022-12-31
Cash at bank and in hand
20,190 GBP2023-12-31
25,748 GBP2022-12-31
Net Assets/Liabilities
420,202 GBP2023-12-31
376,769 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
420,102 GBP2023-12-31
376,669 GBP2022-12-31
Equity
420,202 GBP2023-12-31
376,769 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,284 GBP2023-12-31
1,284 GBP2022-12-31
Furniture and fittings
3,158 GBP2023-12-31
3,158 GBP2022-12-31
Computers
3,758 GBP2023-12-31
3,758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2023-12-31
8,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,284 GBP2023-12-31
1,284 GBP2022-12-31
Furniture and fittings
3,003 GBP2023-12-31
2,951 GBP2022-12-31
Computers
2,608 GBP2023-12-31
2,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,895 GBP2023-12-31
6,459 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
52 GBP2023-01-01 ~ 2023-12-31
Computers
384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
155 GBP2023-12-31
207 GBP2022-12-31
Computers
1,150 GBP2023-12-31
1,534 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
99,811 GBP2023-12-31
283,691 GBP2022-12-31
Other Debtors
Current
68,304 GBP2023-12-31
3,768 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,910 GBP2022-12-31
Other Creditors
Current
8,475 GBP2023-12-31
17,555 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,000 GBP2023-12-31
0 GBP2022-12-31