82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,205 GBP2023-12-31
25,091 GBP2022-12-31
Debtors
Current
239,916 GBP2023-12-31
325,899 GBP2022-12-31
Cash at bank and in hand
533,910 GBP2023-12-31
318,449 GBP2022-12-31
Current Assets
773,826 GBP2023-12-31
644,348 GBP2022-12-31
Net Current Assets/Liabilities
460,518 GBP2023-12-31
386,351 GBP2022-12-31
Net Assets/Liabilities
479,723 GBP2023-12-31
411,442 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,330 GBP2023-12-31
99,652 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,330 GBP2023-12-31
99,652 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,125 GBP2023-12-31
74,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,125 GBP2023-12-31
74,561 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,205 GBP2023-12-31
25,091 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,729 GBP2023-12-31
220,640 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
45,761 GBP2023-12-31
85,222 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
239,916 GBP2023-12-31
325,899 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31