82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
132 GBP2023-12-31
1,505 GBP2022-12-31
Debtors
Current
98,756 GBP2023-12-31
48,400 GBP2022-12-31
Cash at bank and in hand
172,671 GBP2023-12-31
224,836 GBP2022-12-31
Current Assets
271,427 GBP2023-12-31
273,236 GBP2022-12-31
Net Current Assets/Liabilities
129,320 GBP2023-12-31
153,312 GBP2022-12-31
Total Assets Less Current Liabilities
129,452 GBP2023-12-31
154,817 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,726 GBP2023-12-31
-26,463 GBP2022-12-31
Net Assets/Liabilities
112,726 GBP2023-12-31
128,354 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,800 GBP2023-12-31
9,800 GBP2022-12-31
Tools/Equipment for furniture and fittings
46,602 GBP2023-12-31
46,426 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,402 GBP2023-12-31
56,226 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,800 GBP2023-12-31
9,800 GBP2022-12-31
Tools/Equipment for furniture and fittings
46,470 GBP2023-12-31
44,921 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,270 GBP2023-12-31
54,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132 GBP2023-12-31
1,505 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,235 GBP2023-12-31
47,858 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
521 GBP2023-12-31
542 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
98,756 GBP2023-12-31
48,400 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
16,726 GBP2023-12-31
26,463 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Dividend per share (interim)
600.002023-01-01 ~ 2023-12-31
700.002022-01-01 ~ 2022-12-31