82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
85,381 GBP2023-12-31
61,392 GBP2022-12-31
Debtors
321,339 GBP2023-12-31
259,280 GBP2022-12-31
Cash at bank and in hand
362,237 GBP2023-12-31
258,018 GBP2022-12-31
Current Assets
708,576 GBP2023-12-31
547,298 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-278,621 GBP2023-12-31
-154,975 GBP2022-12-31
Net Current Assets/Liabilities
429,955 GBP2023-12-31
392,323 GBP2022-12-31
Total Assets Less Current Liabilities
515,336 GBP2023-12-31
453,715 GBP2022-12-31
Net Assets/Liabilities
500,585 GBP2023-12-31
442,951 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
500,485 GBP2023-12-31
442,851 GBP2022-12-31
Equity
500,585 GBP2023-12-31
442,951 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
176,752 GBP2023-12-31
141,314 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-18,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,371 GBP2023-12-31
79,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
85,381 GBP2023-12-31
61,392 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
317,172 GBP2023-12-31
254,596 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,167 GBP2023-12-31
4,684 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
321,339 GBP2023-12-31
259,280 GBP2022-12-31
Trade Creditors/Trade Payables
Current
147,575 GBP2023-12-31
109,286 GBP2022-12-31
Corporation Tax Payable
Current
45,411 GBP2023-12-31
17,542 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,887 GBP2023-12-31
17,814 GBP2022-12-31
Other Creditors
Current
48,748 GBP2023-12-31
10,333 GBP2022-12-31
Creditors
Current
278,621 GBP2023-12-31
154,975 GBP2022-12-31