82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,867 GBP2023-12-31
Debtors
7,101 GBP2023-12-31
485,884 GBP2022-12-31
Cash at bank and in hand
795,072 GBP2023-12-31
346,802 GBP2022-12-31
Current Assets
802,173 GBP2023-12-31
832,686 GBP2022-12-31
Creditors
Amounts falling due within one year
115,120 GBP2023-12-31
123,774 GBP2022-12-31
Net Current Assets/Liabilities
687,053 GBP2023-12-31
708,912 GBP2022-12-31
Total Assets Less Current Liabilities
687,053 GBP2023-12-31
708,912 GBP2022-12-31
Creditors
Amounts falling due after one year
615,556 GBP2023-12-31
615,556 GBP2022-12-31
Net Assets/Liabilities
71,497 GBP2023-12-31
93,356 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
71,495 GBP2023-12-31
93,354 GBP2022-12-31
Equity
71,497 GBP2023-12-31
93,356 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,036 GBP2023-01-01 ~ 2023-12-31
23,127 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
15,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,867 GBP2023-12-31
Trade Debtors/Trade Receivables
485,884 GBP2022-12-31
Other Debtors
7,101 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,736 GBP2023-12-31
80,261 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
23,227 GBP2022-12-31
Other Creditors
Amounts falling due within one year
65,384 GBP2023-12-31
20,286 GBP2022-12-31
Amounts falling due after one year
615,556 GBP2023-12-31
615,556 GBP2022-12-31