82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,486 GBP2023-12-31
11,936 GBP2022-12-31
Debtors
83,950 GBP2023-12-31
119,660 GBP2022-12-31
Cash at bank and in hand
301,801 GBP2023-12-31
134,436 GBP2022-12-31
Current Assets
385,751 GBP2023-12-31
254,096 GBP2022-12-31
Creditors
Amounts falling due within one year
122,148 GBP2023-12-31
67,549 GBP2022-12-31
Net Current Assets/Liabilities
263,603 GBP2023-12-31
186,547 GBP2022-12-31
Total Assets Less Current Liabilities
278,089 GBP2023-12-31
198,483 GBP2022-12-31
Net Assets/Liabilities
275,910 GBP2023-12-31
205,276 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
275,909 GBP2023-12-31
205,275 GBP2022-12-31
Equity
275,910 GBP2023-12-31
205,276 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250,640 GBP2023-12-31
243,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
289,563 GBP2023-12-31
279,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
239,650 GBP2023-12-31
232,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,077 GBP2023-12-31
267,099 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,978 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,990 GBP2023-12-31
11,020 GBP2022-12-31
Trade Debtors/Trade Receivables
56,917 GBP2023-12-31
97,091 GBP2022-12-31
Prepayments/Accrued Income
26,580 GBP2023-12-31
22,048 GBP2022-12-31
Other Debtors
453 GBP2023-12-31
521 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,242 GBP2023-12-31
6,773 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,467 GBP2023-12-31
11,014 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,404 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,150 GBP2023-12-31
31,701 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,885 GBP2023-12-31
18,061 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,320 GBP2023-12-31
1,320 GBP2022-12-31
Between one and five year
990 GBP2023-12-31
2,310 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,310 GBP2023-12-31
3,630 GBP2022-12-31