82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,722 GBP2023-12-31
12,963 GBP2022-12-31
Debtors
1,482,072 GBP2023-12-31
421,860 GBP2022-12-31
Cash at bank and in hand
246,172 GBP2023-12-31
472,624 GBP2022-12-31
Current Assets
1,728,244 GBP2023-12-31
894,484 GBP2022-12-31
Creditors
Current
548,388 GBP2023-12-31
330,132 GBP2022-12-31
Net Current Assets/Liabilities
1,179,856 GBP2023-12-31
564,352 GBP2022-12-31
Total Assets Less Current Liabilities
1,189,578 GBP2023-12-31
577,315 GBP2022-12-31
Net Assets/Liabilities
1,186,269 GBP2023-12-31
574,006 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,186,169 GBP2023-12-31
573,906 GBP2022-12-31
Equity
1,186,269 GBP2023-12-31
574,006 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,545 GBP2022-12-31
Computers
116,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
129,517 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,051 GBP2023-12-31
9,219 GBP2022-12-31
Computers
109,744 GBP2023-12-31
107,335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,795 GBP2023-12-31
116,554 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
832 GBP2023-01-01 ~ 2023-12-31
Computers
2,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,494 GBP2023-12-31
3,326 GBP2022-12-31
Computers
7,228 GBP2023-12-31
9,637 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,198 GBP2023-12-31
50,870 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,428,874 GBP2023-12-31
370,990 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,482,072 GBP2023-12-31
421,860 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,468 GBP2023-12-31
32,639 GBP2022-12-31
Other Taxation & Social Security Payable
Current
381,783 GBP2023-12-31
239,306 GBP2022-12-31
Other Creditors
Current
138,137 GBP2023-12-31
58,187 GBP2022-12-31