82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,913 GBP2023-12-31
17,769 GBP2022-12-31
Fixed Assets
11,913 GBP2023-12-31
17,769 GBP2022-12-31
Total Inventories
13,574 GBP2023-12-31
1,230 GBP2022-12-31
Debtors
118,709 GBP2023-12-31
268,630 GBP2022-12-31
Cash at bank and in hand
227,084 GBP2023-12-31
249,587 GBP2022-12-31
Current Assets
359,367 GBP2023-12-31
519,447 GBP2022-12-31
Creditors
Current
79,666 GBP2023-12-31
152,183 GBP2022-12-31
Net Current Assets/Liabilities
279,701 GBP2023-12-31
367,264 GBP2022-12-31
Total Assets Less Current Liabilities
291,614 GBP2023-12-31
385,033 GBP2022-12-31
Net Assets/Liabilities
288,614 GBP2023-12-31
380,633 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
288,314 GBP2023-12-31
380,333 GBP2022-12-31
Equity
288,614 GBP2023-12-31
380,633 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,646 GBP2023-12-31
42,254 GBP2022-12-31
Computers
50,726 GBP2023-12-31
50,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
96,372 GBP2023-12-31
92,799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,711 GBP2023-12-31
29,590 GBP2022-12-31
Computers
46,748 GBP2023-12-31
45,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,459 GBP2023-12-31
75,030 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,121 GBP2023-01-01 ~ 2023-12-31
Computers
1,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,935 GBP2023-12-31
12,664 GBP2022-12-31
Computers
3,978 GBP2023-12-31
5,105 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
112,138 GBP2023-12-31
253,393 GBP2022-12-31
Other Debtors
Current
6,571 GBP2023-12-31
15,237 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
118,709 GBP2023-12-31
268,630 GBP2022-12-31
Trade Creditors/Trade Payables
Current
597 GBP2023-12-31
2,112 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,370 GBP2023-12-31
107,020 GBP2022-12-31
Other Creditors
Current
18,699 GBP2023-12-31
43,051 GBP2022-12-31