82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,839 GBP2023-12-31
20,437 GBP2022-12-31
Debtors
343,225 GBP2023-12-31
359,970 GBP2022-12-31
Cash at bank and in hand
1,422,858 GBP2023-12-31
1,378,705 GBP2022-12-31
Current Assets
1,766,083 GBP2023-12-31
1,738,675 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-730,122 GBP2023-12-31
-579,105 GBP2022-12-31
Net Current Assets/Liabilities
1,035,961 GBP2023-12-31
1,159,570 GBP2022-12-31
Total Assets Less Current Liabilities
1,052,800 GBP2023-12-31
1,180,007 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,052,799 GBP2023-12-31
1,180,006 GBP2022-12-31
Equity
1,052,800 GBP2023-12-31
1,180,007 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
57,802 GBP2023-12-31
52,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,963 GBP2023-12-31
32,545 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
16,839 GBP2023-12-31
20,437 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
343,225 GBP2023-12-31
352,400 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
7,570 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
343,225 GBP2023-12-31
359,970 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150,216 GBP2023-12-31
16,069 GBP2022-12-31
Corporation Tax Payable
Current
473,160 GBP2023-12-31
455,698 GBP2022-12-31
Other Taxation & Social Security Payable
Current
450 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
106,296 GBP2023-12-31
107,338 GBP2022-12-31
Creditors
Current
730,122 GBP2023-12-31
579,105 GBP2022-12-31