82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,631 GBP2023-12-31
18,559 GBP2022-12-31
Debtors
18,013 GBP2023-12-31
28,774 GBP2022-12-31
Cash at bank and in hand
302,283 GBP2023-12-31
360,195 GBP2022-12-31
Current Assets
320,296 GBP2023-12-31
388,969 GBP2022-12-31
Net Current Assets/Liabilities
-51,098 GBP2023-12-31
-24,999 GBP2022-12-31
Total Assets Less Current Liabilities
-35,467 GBP2023-12-31
-6,440 GBP2022-12-31
Creditors
Amounts falling due after one year
-83,478 GBP2022-12-31
Net Assets/Liabilities
-37,337 GBP2023-12-31
-92,127 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-47,337 GBP2023-12-31
-102,127 GBP2022-12-31
Equity
-37,337 GBP2023-12-31
-92,127 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,884 GBP2023-12-31
30,884 GBP2022-12-31
Furniture and fittings
52,855 GBP2023-12-31
51,259 GBP2022-12-31
Computers
52,209 GBP2023-12-31
51,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,948 GBP2023-12-31
133,666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,401 GBP2023-12-31
28,907 GBP2022-12-31
Furniture and fittings
46,697 GBP2023-12-31
44,644 GBP2022-12-31
Computers
44,219 GBP2023-12-31
41,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,317 GBP2023-12-31
115,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
494 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,053 GBP2023-01-01 ~ 2023-12-31
Computers
2,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,483 GBP2023-12-31
1,977 GBP2022-12-31
Furniture and fittings
6,158 GBP2023-12-31
6,615 GBP2022-12-31
Computers
7,990 GBP2023-12-31
9,967 GBP2022-12-31
Other Debtors
18,013 GBP2023-12-31
28,774 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,176 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
26,904 GBP2023-12-31
22,342 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,884 GBP2023-12-31
2,524 GBP2022-12-31
Other Creditors
Amounts falling due within one year
337,606 GBP2023-12-31
371,926 GBP2022-12-31
Amounts falling due after one year
83,478 GBP2022-12-31