82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
4,916 GBP2023-12-31
6,958 GBP2022-12-31
Fixed Assets
4,917 GBP2023-12-31
6,959 GBP2022-12-31
Debtors
154,120 GBP2023-12-31
205,257 GBP2022-12-31
Cash at bank and in hand
149,880 GBP2023-12-31
244,123 GBP2022-12-31
Current Assets
304,000 GBP2023-12-31
449,380 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-92,974 GBP2023-12-31
-183,882 GBP2022-12-31
Net Current Assets/Liabilities
211,026 GBP2023-12-31
265,498 GBP2022-12-31
Total Assets Less Current Liabilities
215,943 GBP2023-12-31
272,457 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-12-31
-25,833 GBP2022-12-31
Net Assets/Liabilities
157,110 GBP2023-12-31
246,624 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Share premium
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
157,009 GBP2023-12-31
246,523 GBP2022-12-31
Equity
157,110 GBP2023-12-31
246,624 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,891 GBP2023-12-31
21,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,975 GBP2023-12-31
15,018 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,916 GBP2023-12-31
6,958 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
140,927 GBP2023-12-31
185,752 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,193 GBP2023-12-31
19,505 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,120 GBP2023-12-31
205,257 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,813 GBP2023-12-31
23,748 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,492 GBP2023-12-31
78,003 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
10,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,015 GBP2023-12-31
40,084 GBP2022-12-31
Other Creditors
Current
7,654 GBP2023-12-31
31,415 GBP2022-12-31
Creditors
Current
92,974 GBP2023-12-31
183,882 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31