82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,581 GBP2023-12-31
6,516 GBP2022-12-31
Debtors
Current
12,673 GBP2023-12-31
6,821 GBP2022-12-31
Cash at bank and in hand
9,117 GBP2023-12-31
83,948 GBP2022-12-31
Net Assets/Liabilities
-211,155 GBP2023-12-31
-94,114 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-211,157 GBP2023-12-31
-94,115 GBP2022-12-31
Equity
-211,155 GBP2023-12-31
-94,114 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
13,006 GBP2023-12-31
13,730 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,006 GBP2023-12-31
13,730 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,425 GBP2023-12-31
7,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,425 GBP2023-12-31
7,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,581 GBP2023-12-31
6,516 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,672 GBP2023-12-31
4,200 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,621 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
513 GBP2023-12-31
332 GBP2022-12-31
Other Creditors
Current
231,240 GBP2023-12-31
186,906 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31