82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,170 GBP2023-12-31
8,962 GBP2022-12-31
Debtors
157,054 GBP2023-12-31
231,649 GBP2022-12-31
Cash at bank and in hand
759 GBP2023-12-31
1,983 GBP2022-12-31
Current Assets
157,813 GBP2023-12-31
233,632 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-321,834 GBP2023-12-31
-395,048 GBP2022-12-31
Net Current Assets/Liabilities
-164,021 GBP2023-12-31
-161,416 GBP2022-12-31
Total Assets Less Current Liabilities
-156,851 GBP2023-12-31
-152,454 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,007 GBP2023-12-31
-25,007 GBP2022-12-31
Net Assets/Liabilities
-171,858 GBP2023-12-31
-177,461 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Retained earnings (accumulated losses)
-173,858 GBP2023-12-31
-179,461 GBP2022-12-31
-196,166 GBP2021-12-31
Equity
-171,858 GBP2023-12-31
-177,461 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,603 GBP2023-01-01 ~ 2023-12-31
16,705 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,603 GBP2023-01-01 ~ 2023-12-31
16,705 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
71,091 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,921 GBP2023-12-31
62,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,170 GBP2023-12-31
8,962 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,405 GBP2023-12-31
3,154 GBP2022-12-31
Other Debtors
Amounts falling due within one year
146,649 GBP2023-12-31
228,495 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
157,054 GBP2023-12-31
231,649 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,733 GBP2023-12-31
39,705 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,289 GBP2023-12-31
335 GBP2022-12-31
Other Creditors
Current
308,812 GBP2023-12-31
345,008 GBP2022-12-31
Creditors
Current
321,834 GBP2023-12-31
395,048 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,007 GBP2023-12-31
25,007 GBP2022-12-31