82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,642 GBP2023-12-31
3,419 GBP2022-12-31
Fixed Assets - Investments
9,984 GBP2023-12-31
4,959 GBP2022-12-31
Fixed Assets
12,626 GBP2023-12-31
8,378 GBP2022-12-31
Debtors
182,889 GBP2023-12-31
74,570 GBP2022-12-31
Cash at bank and in hand
238,836 GBP2023-12-31
176,961 GBP2022-12-31
Current Assets
421,725 GBP2023-12-31
251,531 GBP2022-12-31
Creditors
Current
238,619 GBP2023-12-31
77,489 GBP2022-12-31
Net Current Assets/Liabilities
183,106 GBP2023-12-31
174,042 GBP2022-12-31
Total Assets Less Current Liabilities
195,732 GBP2023-12-31
182,420 GBP2022-12-31
Net Assets/Liabilities
195,023 GBP2023-12-31
181,770 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
195,022 GBP2023-12-31
181,769 GBP2022-12-31
Equity
195,023 GBP2023-12-31
181,770 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,898 GBP2023-12-31
22,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,256 GBP2023-12-31
19,306 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,642 GBP2023-12-31
3,419 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
9,984 GBP2023-12-31
4,959 GBP2022-12-31
Additions to investments
1,000 GBP2023-12-31
Other Investments Other Than Loans
9,984 GBP2023-12-31
4,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,490 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
174,399 GBP2023-12-31
Amounts falling due within one year, Current
74,570 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
182,889 GBP2023-12-31
Amounts falling due within one year, Current
74,570 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,134 GBP2023-12-31
1,333 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,874 GBP2023-12-31
6,421 GBP2022-12-31
Other Creditors
Current
218,611 GBP2023-12-31
69,735 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,711 GBP2023-12-31
7,711 GBP2022-12-31
Between one and five year
3,855 GBP2023-12-31
11,566 GBP2022-12-31
All periods
11,566 GBP2023-12-31
19,277 GBP2022-12-31