82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,728 GBP2023-12-31
2,592 GBP2022-12-31
Debtors
153,264 GBP2023-12-31
182,256 GBP2022-12-31
Cash at bank and in hand
341,274 GBP2023-12-31
207,855 GBP2022-12-31
Current Assets
494,538 GBP2023-12-31
390,111 GBP2022-12-31
Creditors
Amounts falling due within one year
84,496 GBP2023-12-31
78,420 GBP2022-12-31
Net Current Assets/Liabilities
410,042 GBP2023-12-31
311,691 GBP2022-12-31
Total Assets Less Current Liabilities
412,770 GBP2023-12-31
314,283 GBP2022-12-31
Net Assets/Liabilities
412,770 GBP2023-12-31
314,283 GBP2022-12-31
Equity
Called up share capital
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Share premium
77,192 GBP2023-12-31
77,192 GBP2022-12-31
Retained earnings (accumulated losses)
447,790 GBP2023-12-31
349,303 GBP2022-12-31
Equity
412,770 GBP2023-12-31
314,283 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
5,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,898 GBP2023-12-31
88,645 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,170 GBP2023-12-31
86,053 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2023-12-31
8,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
1,186 GBP2023-12-31
1,186 GBP2022-12-31
More than five year
28,000 GBP2023-12-31
28,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,186 GBP2023-12-31
29,186 GBP2022-12-31