66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,598 GBP2023-12-31
13,908 GBP2022-12-31
Debtors
90,895 GBP2023-12-31
77,514 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
31,165 GBP2022-12-31
Cash at bank and in hand
47,675 GBP2023-12-31
118,324 GBP2022-12-31
Current Assets
138,570 GBP2023-12-31
227,003 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-59,385 GBP2023-12-31
-82,629 GBP2022-12-31
Net Current Assets/Liabilities
79,185 GBP2023-12-31
144,374 GBP2022-12-31
Total Assets Less Current Liabilities
91,783 GBP2023-12-31
158,282 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
66,783 GBP2023-12-31
133,282 GBP2022-12-31
Equity
91,783 GBP2023-12-31
158,282 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,919 GBP2023-12-31
48,709 GBP2022-12-31
Furniture and fittings
11,828 GBP2023-12-31
11,828 GBP2022-12-31
Computers
15,075 GBP2023-12-31
18,386 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,822 GBP2023-12-31
78,923 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-7,253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,093 GBP2023-12-31
48,213 GBP2022-12-31
Furniture and fittings
9,286 GBP2023-12-31
8,837 GBP2022-12-31
Computers
5,845 GBP2023-12-31
7,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,224 GBP2023-12-31
65,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
163 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
449 GBP2023-01-01 ~ 2023-12-31
Computers
3,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-5,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
826 GBP2023-12-31
496 GBP2022-12-31
Furniture and fittings
2,542 GBP2023-12-31
2,991 GBP2022-12-31
Computers
9,230 GBP2023-12-31
10,421 GBP2022-12-31
Other Debtors
Amounts falling due within one year
90,895 GBP2023-12-31
77,514 GBP2022-12-31
Corporation Tax Payable
Current
41,466 GBP2023-12-31
59,064 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,032 GBP2023-12-31
2,810 GBP2022-12-31
Other Creditors
Current
15,887 GBP2023-12-31
20,755 GBP2022-12-31
Creditors
Current
59,385 GBP2023-12-31
82,629 GBP2022-12-31