82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,526 GBP2023-12-31
7,459 GBP2022-12-31
Fixed Assets - Investments
6,599 GBP2023-12-31
9,001 GBP2022-12-31
Fixed Assets
14,125 GBP2023-12-31
16,460 GBP2022-12-31
Debtors
414,018 GBP2023-12-31
463,544 GBP2022-12-31
Cash at bank and in hand
4,020 GBP2023-12-31
49,376 GBP2022-12-31
Current Assets
418,038 GBP2023-12-31
512,920 GBP2022-12-31
Net Current Assets/Liabilities
258,154 GBP2023-12-31
252,304 GBP2022-12-31
Total Assets Less Current Liabilities
272,279 GBP2023-12-31
268,764 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
272,277 GBP2023-12-31
268,762 GBP2022-12-31
Equity
272,279 GBP2023-12-31
268,764 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,684 GBP2023-12-31
11,684 GBP2022-12-31
Furniture and fittings
51,453 GBP2023-12-31
50,969 GBP2022-12-31
Computers
70,570 GBP2023-12-31
68,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
133,707 GBP2023-12-31
131,089 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,684 GBP2023-12-31
11,684 GBP2022-12-31
Furniture and fittings
49,855 GBP2023-12-31
49,336 GBP2022-12-31
Computers
64,642 GBP2023-12-31
62,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,181 GBP2023-12-31
123,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
519 GBP2023-01-01 ~ 2023-12-31
Computers
2,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,598 GBP2023-12-31
1,633 GBP2022-12-31
Computers
5,928 GBP2023-12-31
5,826 GBP2022-12-31
Other Investments Other Than Loans
6,599 GBP2023-12-31
9,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
199,881 GBP2023-12-31
32,404 GBP2022-12-31
Other Debtors
Current
315 GBP2023-12-31
102,866 GBP2022-12-31
Prepayments/Accrued Income
Current
213,822 GBP2023-12-31
328,274 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
414,018 GBP2023-12-31
463,544 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,744 GBP2023-12-31
2,922 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,741 GBP2023-12-31
16,402 GBP2022-12-31
Corporation Tax Payable
Current
38,884 GBP2023-12-31
68,694 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,088 GBP2023-12-31
23,008 GBP2022-12-31
Other Creditors
Current
49,229 GBP2023-12-31
42,512 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
26,198 GBP2023-12-31
107,078 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
320,000 GBP2023-12-31
440,000 GBP2022-12-31