82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,516 GBP2023-12-31
3,958 GBP2022-12-31
Debtors
1,113 GBP2023-12-31
658 GBP2022-12-31
Cash at bank and in hand
95,832 GBP2023-12-31
123,759 GBP2022-12-31
Current Assets
96,945 GBP2023-12-31
124,417 GBP2022-12-31
Creditors
Current
59,060 GBP2023-12-31
45,521 GBP2022-12-31
Net Current Assets/Liabilities
37,885 GBP2023-12-31
78,896 GBP2022-12-31
Total Assets Less Current Liabilities
39,401 GBP2023-12-31
82,854 GBP2022-12-31
Net Assets/Liabilities
39,056 GBP2023-12-31
82,133 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
38,956 GBP2023-12-31
82,033 GBP2022-12-31
Equity
39,056 GBP2023-12-31
82,133 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
542 GBP2022-12-31
Furniture and fittings
4,034 GBP2023-12-31
5,914 GBP2022-12-31
Computers
1,326 GBP2023-12-31
8,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,360 GBP2023-12-31
14,489 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-542 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,710 GBP2023-01-01 ~ 2023-12-31
Computers
-6,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314 GBP2022-12-31
Furniture and fittings
3,098 GBP2023-12-31
3,990 GBP2022-12-31
Computers
746 GBP2023-12-31
6,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,844 GBP2023-12-31
10,531 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-01-01 ~ 2023-12-31
Computers
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-314 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,205 GBP2023-01-01 ~ 2023-12-31
Computers
-5,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
936 GBP2023-12-31
1,924 GBP2022-12-31
Computers
580 GBP2023-12-31
1,806 GBP2022-12-31
Plant and equipment
228 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,113 GBP2023-12-31
658 GBP2022-12-31
Trade Creditors/Trade Payables
Current
202 GBP2023-12-31
171 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,788 GBP2023-12-31
43,150 GBP2022-12-31
Other Creditors
Current
2,070 GBP2023-12-31
2,200 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
345 GBP2023-12-31
721 GBP2022-12-31