82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,791 GBP2023-12-31
10,121 GBP2022-12-31
Debtors
667,663 GBP2023-12-31
43,070 GBP2022-12-31
Cash at bank and in hand
25,863 GBP2023-12-31
423,981 GBP2022-12-31
Current Assets
693,526 GBP2023-12-31
467,051 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-201,220 GBP2023-12-31
-78,084 GBP2022-12-31
Net Current Assets/Liabilities
492,306 GBP2023-12-31
388,967 GBP2022-12-31
Total Assets Less Current Liabilities
495,097 GBP2023-12-31
399,088 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
495,095 GBP2023-12-31
399,086 GBP2022-12-31
Equity
495,097 GBP2023-12-31
399,088 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Director Remuneration
3,900 GBP2023-01-01 ~ 2023-12-31
3,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
11,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,809 GBP2023-12-31
1,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,791 GBP2023-12-31
10,121 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
68,857 GBP2023-12-31
39,847 GBP2022-12-31
Amounts Owed By Related Parties
596,027 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,779 GBP2023-12-31
3,223 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
667,663 GBP2023-12-31
43,070 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,417 GBP2023-12-31
1,427 GBP2022-12-31
Amounts owed to group undertakings
Current
70,173 GBP2023-12-31
9,095 GBP2022-12-31
Corporation Tax Payable
Current
31,781 GBP2023-12-31
6,898 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,907 GBP2023-12-31
13,287 GBP2022-12-31
Other Creditors
Current
80,942 GBP2023-12-31
47,377 GBP2022-12-31
Creditors
Current
201,220 GBP2023-12-31
78,084 GBP2022-12-31