82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,584 GBP2023-12-31
1,597 GBP2022-12-31
Fixed Assets - Investments
52 GBP2023-12-31
52 GBP2022-12-31
Fixed Assets
3,636 GBP2023-12-31
1,649 GBP2022-12-31
Debtors
571,071 GBP2023-12-31
604,734 GBP2022-12-31
Cash at bank and in hand
524,669 GBP2023-12-31
749,538 GBP2022-12-31
Current Assets
1,095,740 GBP2023-12-31
1,354,272 GBP2022-12-31
Net Current Assets/Liabilities
232,797 GBP2023-12-31
234,164 GBP2022-12-31
Total Assets Less Current Liabilities
236,433 GBP2023-12-31
235,813 GBP2022-12-31
Net Assets/Liabilities
236,433 GBP2023-12-31
235,813 GBP2022-12-31
Equity
Called up share capital
110,004 GBP2023-12-31
110,004 GBP2022-12-31
Retained earnings (accumulated losses)
126,429 GBP2023-12-31
125,809 GBP2022-12-31
Equity
236,433 GBP2023-12-31
235,813 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,567 GBP2023-12-31
1,567 GBP2022-12-31
Office equipment
56,392 GBP2023-12-31
53,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,959 GBP2023-12-31
55,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,463 GBP2023-12-31
1,428 GBP2022-12-31
Office equipment
52,912 GBP2023-12-31
52,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,375 GBP2023-12-31
53,823 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-01-01 ~ 2023-12-31
Office equipment
517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2023-12-31
139 GBP2022-12-31
Office equipment
3,480 GBP2023-12-31
1,458 GBP2022-12-31
Amounts invested in assets
Non-current
52 GBP2023-12-31
52 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,464 GBP2023-12-31
101,884 GBP2022-12-31
Other Debtors
Amounts falling due within one year
388,031 GBP2023-12-31
427,910 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,795 GBP2023-12-31
12,011 GBP2022-12-31
Debtors
Amounts falling due within one year
571,071 GBP2023-12-31
604,734 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,103 GBP2023-12-31
317,424 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,116 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,193 GBP2023-12-31
31,012 GBP2022-12-31
Other Creditors
Amounts falling due within one year
705,084 GBP2023-12-31
766,121 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,563 GBP2023-12-31
1,435 GBP2022-12-31