82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
218,385 GBP2023-12-31
61,668 GBP2022-12-31
Total Inventories
75,097 GBP2023-12-31
265,694 GBP2022-12-31
Debtors
Current
103,315 GBP2023-12-31
39,512 GBP2022-12-31
Cash at bank and in hand
21,005 GBP2023-12-31
89,872 GBP2022-12-31
Current Assets
199,417 GBP2023-12-31
395,078 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,086,384 GBP2023-12-31
-835,041 GBP2022-12-31
Net Current Assets/Liabilities
-882,467 GBP2023-12-31
-428,177 GBP2022-12-31
Total Assets Less Current Liabilities
-664,082 GBP2023-12-31
-366,509 GBP2022-12-31
Net Assets/Liabilities
-672,773 GBP2023-12-31
-370,063 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
404,095 GBP2023-12-31
197,584 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
404,095 GBP2023-12-31
197,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
185,710 GBP2023-12-31
135,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,710 GBP2023-12-31
135,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218,385 GBP2023-12-31
61,668 GBP2022-12-31
Other types of inventories not specified separately
75,097 GBP2023-12-31
265,694 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,535 shares2023-12-31
2,535 shares2022-12-31