82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
645 GBP2022-12-31
Debtors
4,159 GBP2023-12-31
258,344 GBP2022-12-31
Cash at bank and in hand
4,549 GBP2023-12-31
13,839 GBP2022-12-31
Current Assets
8,708 GBP2023-12-31
272,183 GBP2022-12-31
Net Current Assets/Liabilities
-88,657 GBP2023-12-31
92,246 GBP2022-12-31
Total Assets Less Current Liabilities
-88,657 GBP2023-12-31
92,891 GBP2022-12-31
Net Assets/Liabilities
-166,157 GBP2023-12-31
-22,109 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,225 GBP2022-12-31
Office equipment
10,249 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,474 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,225 GBP2023-01-01 ~ 2023-12-31
Office equipment
-10,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-35,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,225 GBP2022-12-31
Office equipment
9,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,829 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,225 GBP2023-01-01 ~ 2023-12-31
Office equipment
-9,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
645 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,279 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,159 GBP2023-12-31
Current, Amounts falling due within one year
22,925 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,159 GBP2023-12-31
Current, Amounts falling due within one year
258,344 GBP2022-12-31
Trade Creditors/Trade Payables
41,787 GBP2023-12-31
125,444 GBP2022-12-31
Accrued Liabilities
13,000 GBP2023-12-31
14,129 GBP2022-12-31
Other Creditors
40,364 GBP2023-12-31
40,364 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
179,937 GBP2022-12-31
Bank Borrowings
Non-current
77,500 GBP2023-12-31
115,000 GBP2022-12-31
Bank Overdrafts
Current
2,214 GBP2023-12-31