82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
712 GBP2023-12-31
890 GBP2022-12-31
Debtors
27,094 GBP2023-12-31
13,030 GBP2022-12-31
Cash at bank and in hand
7,603 GBP2023-12-31
9,041 GBP2022-12-31
Current Assets
34,697 GBP2023-12-31
22,071 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-30,861 GBP2023-12-31
-18,566 GBP2022-12-31
Net Current Assets/Liabilities
3,836 GBP2023-12-31
3,505 GBP2022-12-31
Total Assets Less Current Liabilities
4,548 GBP2023-12-31
4,395 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,548 GBP2023-12-31
3,395 GBP2022-12-31
Equity
4,548 GBP2023-12-31
4,395 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,458 GBP2023-12-31
6,280 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
712 GBP2023-12-31
890 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
7,022 GBP2023-12-31
3,473 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,072 GBP2023-12-31
9,557 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
27,094 GBP2023-12-31
13,030 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,115 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
10,123 GBP2023-12-31
8,973 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,244 GBP2023-12-31
6,995 GBP2022-12-31
Other Creditors
Current
3,379 GBP2023-12-31
2,598 GBP2022-12-31
Creditors
Current
30,861 GBP2023-12-31
18,566 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Advances or credits made to directors during the period
10,515 GBP2023-01-01 ~ 2023-12-31
3,051 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
20,072 GBP2023-12-31
9,557 GBP2022-12-31