82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,877 GBP2023-12-31
2,347 GBP2022-12-31
Fixed Assets
1,877 GBP2023-12-31
2,347 GBP2022-12-31
Debtors
Current
372,565 GBP2023-12-31
32,347 GBP2022-12-31
Cash at bank and in hand
163,286 GBP2023-12-31
169,822 GBP2022-12-31
Current Assets
535,851 GBP2023-12-31
202,169 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-114,874 GBP2023-12-31
-24,964 GBP2022-12-31
Net Current Assets/Liabilities
420,977 GBP2023-12-31
177,205 GBP2022-12-31
Total Assets Less Current Liabilities
422,854 GBP2023-12-31
179,552 GBP2022-12-31
Net Assets/Liabilities
422,854 GBP2023-12-31
179,552 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
412,854 GBP2023-12-31
169,552 GBP2022-12-31
Equity
422,854 GBP2023-12-31
179,552 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Wages/Salaries
83,852 GBP2023-01-01 ~ 2023-12-31
45,408 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
5,177 GBP2023-01-01 ~ 2023-12-31
26 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
90,343 GBP2023-01-01 ~ 2023-12-31
46,572 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,480 GBP2022-12-31
Furniture and fittings
28,943 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,423 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,347 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
294,457 GBP2023-12-31
29,948 GBP2022-12-31
Other Debtors
Current
673 GBP2023-12-31
721 GBP2022-12-31
Prepayments/Accrued Income
Current
77,435 GBP2023-12-31
1,678 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,980 GBP2023-12-31
10,036 GBP2022-12-31
Corporation Tax Payable
Current
75,059 GBP2023-12-31
13,928 GBP2022-12-31
Taxation/Social Security Payable
Current
1,020 GBP2023-12-31
1,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
30,815 GBP2023-12-31
Creditors
Current
114,874 GBP2023-12-31
24,964 GBP2022-12-31