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
Computers
13,031 GBP2023-12-31
10,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,755 GBP2023-12-31
9,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,276 GBP2023-12-31
847 GBP2022-12-31
Property, Plant & Equipment
2,276 GBP2023-12-31
847 GBP2022-12-31
Debtors
23,707 GBP2023-12-31
24,727 GBP2022-12-31
Cash at bank and in hand
40,316 GBP2023-12-31
58,469 GBP2022-12-31
Current Assets
64,023 GBP2023-12-31
83,196 GBP2022-12-31
Creditors
Amounts falling due within one year
17,864 GBP2023-12-31
35,896 GBP2022-12-31
Net Current Assets/Liabilities
46,159 GBP2023-12-31
47,300 GBP2022-12-31
Total Assets Less Current Liabilities
48,435 GBP2023-12-31
48,147 GBP2022-12-31
Creditors
Amounts falling due after one year
4,500 GBP2023-12-31
7,500 GBP2022-12-31
Net Assets/Liabilities
43,935 GBP2023-12-31
40,647 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
43,925 GBP2023-12-31
40,637 GBP2022-12-31
Equity
43,935 GBP2023-12-31
40,647 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
13,031 GBP2023-12-31
10,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,755 GBP2023-12-31
9,905 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
24,727 GBP2022-12-31
Other Debtors
23,707 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
11,590 GBP2023-12-31
16,220 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,335 GBP2023-12-31
14,799 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,939 GBP2023-12-31
1,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,500 GBP2023-12-31
7,500 GBP2022-12-31