82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20,139 GBP2023-12-31
49,732 GBP2022-12-31
Debtors
52,209 GBP2023-12-31
51,704 GBP2022-12-31
Cash at bank and in hand
297,961 GBP2023-12-31
453,818 GBP2022-12-31
Current Assets
350,170 GBP2023-12-31
505,522 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-80,806 GBP2023-12-31
-125,685 GBP2022-12-31
Net Current Assets/Liabilities
269,364 GBP2023-12-31
379,837 GBP2022-12-31
Total Assets Less Current Liabilities
289,503 GBP2023-12-31
429,569 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-9,384 GBP2022-12-31
Net Assets/Liabilities
284,468 GBP2023-12-31
410,736 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
284,367 GBP2023-12-31
410,635 GBP2022-12-31
Equity
284,468 GBP2023-12-31
410,736 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
186,994 GBP2022-12-31
Other than goodwill
4,291 GBP2022-12-31
Intangible Assets - Gross Cost
191,285 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,994 GBP2022-12-31
Other than goodwill
4,291 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
191,285 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
201,247 GBP2023-12-31
200,456 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
181,108 GBP2023-12-31
150,724 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
20,139 GBP2023-12-31
49,732 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
34,350 GBP2023-12-31
35,970 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,859 GBP2023-12-31
15,734 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
52,209 GBP2023-12-31
51,704 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,137 GBP2023-12-31
8,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,544 GBP2023-12-31
97,561 GBP2022-12-31
Other Creditors
Current
18,125 GBP2023-12-31
19,605 GBP2022-12-31
Creditors
Current
80,806 GBP2023-12-31
125,685 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
9,384 GBP2022-12-31