82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
635 GBP2023-12-31
326 GBP2022-12-31
Debtors
41,267 GBP2023-12-31
112,424 GBP2022-12-31
Cash at bank and in hand
127,586 GBP2023-12-31
119,407 GBP2022-12-31
Current Assets
168,853 GBP2023-12-31
231,831 GBP2022-12-31
Creditors
Current
56,371 GBP2023-12-31
137,359 GBP2022-12-31
Net Current Assets/Liabilities
112,482 GBP2023-12-31
94,472 GBP2022-12-31
Total Assets Less Current Liabilities
113,117 GBP2023-12-31
94,798 GBP2022-12-31
Net Assets/Liabilities
112,996 GBP2023-12-31
94,798 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
112,994 GBP2023-12-31
94,796 GBP2022-12-31
Equity
112,996 GBP2023-12-31
94,798 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
5,332 GBP2023-12-31
5,332 GBP2022-12-31
Furniture and fittings
490 GBP2023-12-31
490 GBP2022-12-31
Computers
13,698 GBP2023-12-31
15,433 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,520 GBP2023-12-31
21,255 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,332 GBP2023-12-31
5,332 GBP2022-12-31
Furniture and fittings
490 GBP2023-12-31
490 GBP2022-12-31
Computers
13,063 GBP2023-12-31
15,107 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,885 GBP2023-12-31
20,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
635 GBP2023-12-31
326 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,267 GBP2023-12-31
112,424 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,153 GBP2023-12-31
69,087 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,499 GBP2023-12-31
16,438 GBP2022-12-31
Other Creditors
Current
31,719 GBP2023-12-31
51,834 GBP2022-12-31