82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5 GBP2022-12-31
Debtors
181,943 GBP2023-12-31
200,144 GBP2022-12-31
Cash at bank and in hand
164,701 GBP2023-12-31
155,967 GBP2022-12-31
Current Assets
346,644 GBP2023-12-31
356,111 GBP2022-12-31
Net Current Assets/Liabilities
229,666 GBP2023-12-31
222,137 GBP2022-12-31
Total Assets Less Current Liabilities
229,666 GBP2023-12-31
222,142 GBP2022-12-31
Creditors
Amounts falling due after one year
-24,167 GBP2023-12-31
-34,167 GBP2022-12-31
Net Assets/Liabilities
205,499 GBP2023-12-31
187,975 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
205,399 GBP2023-12-31
187,875 GBP2022-12-31
Equity
205,499 GBP2023-12-31
187,975 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,375 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5 GBP2022-12-31
Trade Debtors/Trade Receivables
147,602 GBP2023-12-31
157,715 GBP2022-12-31
Other Debtors
34,341 GBP2023-12-31
42,429 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,624 GBP2023-12-31
47,478 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,333 GBP2023-12-31
22,367 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,572 GBP2023-12-31
9,509 GBP2022-12-31
Other Creditors
Amounts falling due within one year
57,449 GBP2023-12-31
54,620 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
24,167 GBP2023-12-31
34,167 GBP2022-12-31