82990 - Other Business Support Service Activities N.e.c.
Debtors
158,830 GBP2023-12-31
181,240 GBP2022-12-31
Cash at bank and in hand
17,604 GBP2023-12-31
8,579 GBP2022-12-31
Current Assets
176,434 GBP2023-12-31
189,819 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,903 GBP2023-12-31
Net Current Assets/Liabilities
147,531 GBP2023-12-31
158,787 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,470 GBP2023-12-31
Net Assets/Liabilities
129,061 GBP2023-12-31
134,521 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
128,941 GBP2023-12-31
134,401 GBP2022-12-31
Equity
129,061 GBP2023-12-31
134,521 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
2,941 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
2,941 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
3,189 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
3,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
6,514 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,189 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
3,189 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
3,325 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
6,514 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,189 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
76,873 GBP2023-12-31
75,359 GBP2022-12-31
Other Debtors
Amounts falling due within one year
81,957 GBP2023-12-31
105,881 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
158,830 GBP2023-12-31
Amounts falling due within one year, Current
181,240 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,222 GBP2023-12-31
10,648 GBP2022-12-31
Other Creditors
Current
20,681 GBP2023-12-31
20,384 GBP2022-12-31
Creditors
Current
28,903 GBP2023-12-31
31,032 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,470 GBP2023-12-31
24,266 GBP2022-12-31