82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
130 GBP2023-12-31
783 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
131 GBP2023-12-31
784 GBP2022-12-31
Debtors
256,935 GBP2023-12-31
379,069 GBP2022-12-31
Cash at bank and in hand
652,837 GBP2023-12-31
603,871 GBP2022-12-31
Current Assets
909,772 GBP2023-12-31
982,940 GBP2022-12-31
Creditors
Current
148,000 GBP2023-12-31
220,093 GBP2022-12-31
Net Current Assets/Liabilities
761,772 GBP2023-12-31
762,847 GBP2022-12-31
Total Assets Less Current Liabilities
761,903 GBP2023-12-31
763,631 GBP2022-12-31
Equity
Called up share capital
355 GBP2023-12-31
355 GBP2022-12-31
Capital redemption reserve
135 GBP2023-12-31
135 GBP2022-12-31
Retained earnings (accumulated losses)
761,413 GBP2023-12-31
763,141 GBP2022-12-31
Equity
761,903 GBP2023-12-31
763,631 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,669 GBP2022-12-31
Computers
8,357 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,669 GBP2023-12-31
2,669 GBP2022-12-31
Computers
8,227 GBP2023-12-31
7,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,896 GBP2023-12-31
10,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
130 GBP2023-12-31
783 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
189,762 GBP2023-12-31
233,582 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
67,173 GBP2023-12-31
145,487 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
256,935 GBP2023-12-31
379,069 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,429 GBP2023-12-31
102,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
82,322 GBP2023-12-31
94,959 GBP2022-12-31
Other Creditors
Current
23,249 GBP2023-12-31
22,401 GBP2022-12-31