82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,902 GBP2023-12-31
72,821 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,807 GBP2023-12-31
31,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
35,095 GBP2023-12-31
41,624 GBP2022-12-31
Property, Plant & Equipment
35,095 GBP2023-12-31
41,624 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
35,195 GBP2023-12-31
41,724 GBP2022-12-31
Debtors
986,288 GBP2023-12-31
975,164 GBP2022-12-31
Cash at bank and in hand
398,239 GBP2023-12-31
759,585 GBP2022-12-31
Current Assets
1,384,527 GBP2023-12-31
1,734,749 GBP2022-12-31
Creditors
Amounts falling due within one year
965,378 GBP2023-12-31
1,251,506 GBP2022-12-31
Net Current Assets/Liabilities
419,149 GBP2023-12-31
483,243 GBP2022-12-31
Total Assets Less Current Liabilities
454,344 GBP2023-12-31
524,967 GBP2022-12-31
Net Assets/Liabilities
454,344 GBP2023-12-31
524,967 GBP2022-12-31
Equity
Called up share capital
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Retained earnings (accumulated losses)
453,144 GBP2023-12-31
523,767 GBP2022-12-31
Equity
454,344 GBP2023-12-31
524,967 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
74,902 GBP2023-12-31
72,821 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,807 GBP2023-12-31
31,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,610 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
454,276 GBP2023-12-31
565,740 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,692 GBP2023-12-31
Other Debtors
529,320 GBP2023-12-31
409,424 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450,832 GBP2023-12-31
317,706 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,224 GBP2023-12-31
80,870 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
72,476 GBP2023-12-31
72,751 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
126,186 GBP2023-12-31
178,572 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
73,034 GBP2022-12-31