82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49 GBP2023-12-31
65 GBP2022-12-31
Debtors
229,373 GBP2023-12-31
245,182 GBP2022-12-31
Cash at bank and in hand
161,090 GBP2023-12-31
167,756 GBP2022-12-31
Current Assets
390,463 GBP2023-12-31
412,938 GBP2022-12-31
Creditors
Current
218,208 GBP2023-12-31
217,537 GBP2022-12-31
Net Current Assets/Liabilities
172,255 GBP2023-12-31
195,401 GBP2022-12-31
Total Assets Less Current Liabilities
172,304 GBP2023-12-31
195,466 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
172,302 GBP2023-12-31
195,464 GBP2022-12-31
Equity
172,304 GBP2023-12-31
195,466 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
80 GBP2022-12-31
Computers
1,696 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2023-12-31
76 GBP2022-12-31
Computers
1,650 GBP2023-12-31
1,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,727 GBP2023-12-31
1,711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-01-01 ~ 2023-12-31
Computers
15 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3 GBP2023-12-31
4 GBP2022-12-31
Computers
46 GBP2023-12-31
61 GBP2022-12-31
Other Debtors
Current
229,280 GBP2023-12-31
245,110 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
91 GBP2023-12-31
70 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
229,373 GBP2023-12-31
Current, Amounts falling due within one year
245,182 GBP2022-12-31
Corporation Tax Payable
Current
141 GBP2023-12-31
378 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,216 GBP2023-12-31
1,452 GBP2022-12-31
Other Creditors
Current
683 GBP2023-12-31
738 GBP2022-12-31
Accrued Liabilities
Current
2,439 GBP2023-12-31
2,240 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,896 GBP2023-12-31
4,896 GBP2022-12-31
Between one and five year
4,896 GBP2022-12-31
All periods
4,896 GBP2023-12-31
9,792 GBP2022-12-31