82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
291 GBP2022-12-31
Property, Plant & Equipment
5,545 GBP2023-12-31
8,815 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
5,645 GBP2023-12-31
9,206 GBP2022-12-31
Debtors
77,041 GBP2023-12-31
329,880 GBP2022-12-31
Cash at bank and in hand
112,786 GBP2023-12-31
101,944 GBP2022-12-31
Current Assets
205,050 GBP2023-12-31
446,557 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-163,564 GBP2023-12-31
-338,053 GBP2022-12-31
Net Current Assets/Liabilities
41,486 GBP2023-12-31
108,504 GBP2022-12-31
Total Assets Less Current Liabilities
47,131 GBP2023-12-31
117,710 GBP2022-12-31
Net Assets/Liabilities
46,491 GBP2023-12-31
116,775 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-12-31
93 GBP2022-12-31
Capital redemption reserve
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
46,392 GBP2023-12-31
116,676 GBP2022-12-31
Equity
46,491 GBP2023-12-31
116,775 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
218,846 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
218,846 GBP2023-12-31
218,555 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
291 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
44,054 GBP2023-12-31
43,854 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,509 GBP2023-12-31
35,039 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,545 GBP2023-12-31
8,815 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
62,456 GBP2023-12-31
71,177 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
16,077 GBP2023-12-31
68,882 GBP2022-12-31
Other Debtors
Amounts falling due within one year
-1,492 GBP2023-12-31
189,821 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,041 GBP2023-12-31
329,880 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,726 GBP2023-12-31
174,711 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,138 GBP2023-12-31
8,066 GBP2022-12-31
Other Creditors
Current
144,700 GBP2023-12-31
155,276 GBP2022-12-31
Creditors
Current
163,564 GBP2023-12-31
338,053 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
1,990 GBP2022-12-31