82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
385 GBP2022-12-31
670 GBP2021-12-31
Debtors
12,983 GBP2022-12-31
4,735 GBP2021-12-31
Cash at bank and in hand
5,216 GBP2022-12-31
2,184 GBP2021-12-31
Current Assets
18,199 GBP2022-12-31
6,919 GBP2021-12-31
Creditors
Current
3,992 GBP2022-12-31
5,733 GBP2021-12-31
Net Current Assets/Liabilities
14,207 GBP2022-12-31
1,186 GBP2021-12-31
Total Assets Less Current Liabilities
14,592 GBP2022-12-31
1,856 GBP2021-12-31
Equity
Called up share capital
1,100 GBP2022-12-31
1,100 GBP2021-12-31
Retained earnings (accumulated losses)
13,492 GBP2022-12-31
756 GBP2021-12-31
Equity
14,592 GBP2022-12-31
1,856 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
744 GBP2021-12-31
Computers
4,342 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,086 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606 GBP2022-12-31
560 GBP2021-12-31
Computers
4,095 GBP2022-12-31
3,856 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,701 GBP2022-12-31
4,416 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2022-01-01 ~ 2022-12-31
Computers
239 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2022-12-31
184 GBP2021-12-31
Computers
247 GBP2022-12-31
486 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,159 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
12,983 GBP2022-12-31
1,576 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
12,983 GBP2022-12-31
4,735 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,984 GBP2022-12-31
4,962 GBP2021-12-31
Other Creditors
Current
8 GBP2022-12-31
771 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,736 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-01-01 ~ 2022-12-31