82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,981 GBP2023-12-31
8,819 GBP2022-12-31
Debtors
1,100,852 GBP2023-12-31
683,685 GBP2022-12-31
Cash at bank and in hand
71,214 GBP2023-12-31
5,463 GBP2022-12-31
Current Assets
1,172,066 GBP2023-12-31
689,148 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-317,412 GBP2023-12-31
-252,158 GBP2022-12-31
Net Current Assets/Liabilities
854,654 GBP2023-12-31
436,990 GBP2022-12-31
Total Assets Less Current Liabilities
861,635 GBP2023-12-31
445,809 GBP2022-12-31
Net Assets/Liabilities
859,890 GBP2023-12-31
445,809 GBP2022-12-31
Equity
Called up share capital
199 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
859,691 GBP2023-12-31
445,609 GBP2022-12-31
Equity
859,890 GBP2023-12-31
445,809 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
14,861 GBP2022-12-31
Other
33,830 GBP2023-12-31
40,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,830 GBP2023-12-31
55,202 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-14,861 GBP2023-01-01 ~ 2023-12-31
Other
-7,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-22,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
14,861 GBP2022-12-31
Other
26,849 GBP2023-12-31
31,522 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,849 GBP2023-12-31
46,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-14,861 GBP2023-01-01 ~ 2023-12-31
Other
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
6,981 GBP2023-12-31
8,819 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
253,489 GBP2023-12-31
65,102 GBP2022-12-31
Other Debtors
Amounts falling due within one year
847,363 GBP2023-12-31
618,583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,100,852 GBP2023-12-31
683,685 GBP2022-12-31
Trade Creditors/Trade Payables
Current
650 GBP2023-12-31
543 GBP2022-12-31
Corporation Tax Payable
Current
298,520 GBP2023-12-31
128,904 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,220 GBP2023-12-31
145 GBP2022-12-31
Other Creditors
Current
4,022 GBP2023-12-31
122,566 GBP2022-12-31
Creditors
Current
317,412 GBP2023-12-31
252,158 GBP2022-12-31