82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,100 GBP2023-12-31
3,300 GBP2022-12-31
Property, Plant & Equipment
3,404 GBP2023-12-31
5,065 GBP2022-12-31
Fixed Assets
5,504 GBP2023-12-31
8,365 GBP2022-12-31
Debtors
260,178 GBP2023-12-31
273,834 GBP2022-12-31
Cash at bank and in hand
458,365 GBP2023-12-31
393,797 GBP2022-12-31
Current Assets
718,543 GBP2023-12-31
667,631 GBP2022-12-31
Net Current Assets/Liabilities
634,392 GBP2023-12-31
598,985 GBP2022-12-31
Total Assets Less Current Liabilities
639,896 GBP2023-12-31
607,350 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
638,896 GBP2023-12-31
606,350 GBP2022-12-31
575,011 GBP2021-12-31
Equity
639,896 GBP2023-12-31
607,350 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,546 GBP2023-01-01 ~ 2023-12-31
31,339 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
32,546 GBP2023-01-01 ~ 2023-12-31
31,339 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,770 GBP2023-12-31
71,239 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,366 GBP2023-12-31
66,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,404 GBP2023-12-31
5,065 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
222,459 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
235,924 GBP2022-12-31
Prepayments/Accrued Income
Current
37,719 GBP2023-12-31
37,910 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
260,178 GBP2023-12-31
273,834 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,754 GBP2023-12-31
29,072 GBP2022-12-31
Corporation Tax Payable
Current
8,088 GBP2023-12-31
7,672 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,524 GBP2023-12-31
20,949 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,785 GBP2023-12-31
10,953 GBP2022-12-31
Creditors
Current
84,151 GBP2023-12-31
68,646 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,350 GBP2023-12-31
133,950 GBP2022-12-31