82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
86,416 GBP2023-12-31
71,818 GBP2022-12-31
Debtors
239,757 GBP2023-12-31
387,479 GBP2022-12-31
Cash at bank and in hand
2,088,495 GBP2023-12-31
999,766 GBP2022-12-31
Current Assets
2,804,173 GBP2023-12-31
1,818,408 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-485,688 GBP2022-12-31
Net Current Assets/Liabilities
2,179,917 GBP2023-12-31
1,332,720 GBP2022-12-31
Total Assets Less Current Liabilities
2,266,333 GBP2023-12-31
1,404,538 GBP2022-12-31
Net Assets/Liabilities
2,244,728 GBP2023-12-31
1,386,583 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
2,244,627 GBP2023-12-31
1,386,482 GBP2022-12-31
Equity
2,244,728 GBP2023-12-31
1,386,583 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
243,127 GBP2023-12-31
204,313 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,711 GBP2023-12-31
132,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
86,416 GBP2023-12-31
71,818 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
193,736 GBP2023-12-31
354,252 GBP2022-12-31
Other Debtors
Amounts falling due within one year
46,021 GBP2023-12-31
33,227 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
239,757 GBP2023-12-31
Current, Amounts falling due within one year
387,479 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,525 GBP2023-12-31
17,168 GBP2022-12-31
Other Taxation & Social Security Payable
Current
340,962 GBP2023-12-31
100,980 GBP2022-12-31
Other Creditors
Current
240,769 GBP2023-12-31
367,540 GBP2022-12-31
Creditors
Current
624,256 GBP2023-12-31
485,688 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,343 GBP2023-12-31
220,883 GBP2022-12-31