82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,741 GBP2023-12-31
2,100 GBP2022-12-31
Fixed Assets
1,741 GBP2023-12-31
2,100 GBP2022-12-31
Debtors
Amounts falling due within one year
39,868 GBP2023-12-31
34,242 GBP2022-12-31
Cash at bank and in hand
68,743 GBP2023-12-31
98,640 GBP2022-12-31
Current Assets
108,611 GBP2023-12-31
132,882 GBP2022-12-31
Net Current Assets/Liabilities
48,612 GBP2023-12-31
59,035 GBP2022-12-31
Total Assets Less Current Liabilities
50,353 GBP2023-12-31
61,135 GBP2022-12-31
Net Assets/Liabilities
839 GBP2023-12-31
13,875 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
639 GBP2023-12-31
13,675 GBP2022-12-31
Equity
839 GBP2023-12-31
13,875 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,117 GBP2023-12-31
10,117 GBP2022-12-31
Computers
5,253 GBP2023-12-31
3,836 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,370 GBP2023-12-31
13,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,752 GBP2023-12-31
9,630 GBP2022-12-31
Computers
3,877 GBP2023-12-31
2,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,629 GBP2023-12-31
11,853 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-01-01 ~ 2023-12-31
Computers
1,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
365 GBP2023-12-31
487 GBP2022-12-31
Computers
1,376 GBP2023-12-31
1,613 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,281 GBP2023-12-31
6,495 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,603 GBP2023-12-31
9,141 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,984 GBP2023-12-31
18,606 GBP2022-12-31