82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
4,050 GBP2023-12-31
7,599 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
4,050 GBP2023-12-31
7,599 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
476,664 GBP2023-12-31
952,761 GBP2022-12-31
Cash at bank and in hand
596,064 GBP2023-12-31
227,384 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,072,728 GBP2023-12-31
1,180,145 GBP2022-12-31
Net Current Assets/Liabilities
1,072,728 GBP2023-12-31
1,180,145 GBP2022-12-31
Total Assets Less Current Liabilities
1,076,778 GBP2023-12-31
1,187,744 GBP2022-12-31
Creditors
Amounts falling due after one year
-523,722 GBP2023-12-31
-773,018 GBP2022-12-31
Net Assets/Liabilities
553,056 GBP2023-12-31
414,726 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
553,055 GBP2023-12-31
414,725 GBP2022-12-31
Equity
553,056 GBP2023-12-31
414,726 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
217,356 GBP2023-12-31
217,356 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,306 GBP2023-12-31
209,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31