82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
-1 GBP2023-12-31
454 GBP2022-12-31
Fixed Assets
-1 GBP2023-12-31
454 GBP2022-12-31
Debtors
130,732 GBP2023-12-31
104,973 GBP2022-12-31
Cash at bank and in hand
8,080 GBP2023-12-31
19,403 GBP2022-12-31
Current Assets
138,812 GBP2023-12-31
124,376 GBP2022-12-31
Net Current Assets/Liabilities
119,484 GBP2023-12-31
103,609 GBP2022-12-31
Total Assets Less Current Liabilities
119,483 GBP2023-12-31
104,063 GBP2022-12-31
Net Assets/Liabilities
75,751 GBP2023-12-31
59,056 GBP2022-12-31
Equity
Called up share capital
6,300 GBP2023-12-31
6,300 GBP2022-12-31
Retained earnings (accumulated losses)
69,451 GBP2023-12-31
52,756 GBP2022-12-31
Equity
75,751 GBP2023-12-31
59,056 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,208 GBP2023-12-31
7,930 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
5,208 GBP2023-12-31
7,930 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,209 GBP2023-12-31
7,476 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,209 GBP2023-12-31
7,476 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2023-12-31
Trade Debtors/Trade Receivables
8,220 GBP2023-12-31
1,448 GBP2022-12-31
Other Debtors
121,763 GBP2023-12-31
103,071 GBP2022-12-31
Prepayments/Accrued Income
749 GBP2023-12-31
454 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
505 GBP2023-12-31
477 GBP2022-12-31
Taxation/Social Security Payable
6,256 GBP2023-12-31
10,291 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,568 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,333 GBP2023-12-31
33,333 GBP2022-12-31
Other Creditors
Amounts falling due after one year
20,399 GBP2023-12-31
11,674 GBP2022-12-31