82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
215 GBP2023-12-31
463 GBP2022-12-31
Debtors
Current
85,095 GBP2023-12-31
182,903 GBP2022-12-31
Cash at bank and in hand
3,398 GBP2023-12-31
6,332 GBP2022-12-31
Current Assets
88,493 GBP2023-12-31
189,235 GBP2022-12-31
Net Current Assets/Liabilities
200,329 GBP2023-12-31
189,603 GBP2022-12-31
Net Assets/Liabilities
200,544 GBP2023-12-31
190,066 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,029 GBP2023-12-31
18,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,029 GBP2023-12-31
18,179 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,814 GBP2023-12-31
17,716 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,814 GBP2023-12-31
17,716 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
215 GBP2023-12-31
463 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,946 GBP2023-12-31
179,369 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,096 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
85,095 GBP2023-12-31
182,903 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-161,124 GBP2023-12-31
-88,721 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
Other Remaining Borrowings
Current
-161,124 GBP2023-12-31
-88,721 GBP2022-12-31