82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,301 GBP2023-12-31
10,203 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,103 GBP2023-12-31
5,201 GBP2022-12-31
Property, Plant & Equipment
4,103 GBP2023-12-31
5,201 GBP2022-12-31
Debtors
56,062 GBP2023-12-31
11,821 GBP2022-12-31
Cash at bank and in hand
19,238 GBP2023-12-31
32,150 GBP2022-12-31
Current Assets
75,300 GBP2023-12-31
43,971 GBP2022-12-31
Creditors
Amounts falling due within one year
51,698 GBP2023-12-31
30,540 GBP2022-12-31
Net Current Assets/Liabilities
23,602 GBP2023-12-31
13,431 GBP2022-12-31
Total Assets Less Current Liabilities
27,705 GBP2023-12-31
18,632 GBP2022-12-31
Net Assets/Liabilities
27,705 GBP2023-12-31
18,632 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
27,703 GBP2023-12-31
18,630 GBP2022-12-31
Equity
27,705 GBP2023-12-31
18,632 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,301 GBP2023-12-31
10,203 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
55,740 GBP2023-12-31
11,821 GBP2022-12-31
Other Debtors
322 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,031 GBP2023-12-31
1,137 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,605 GBP2023-12-31
2,134 GBP2022-12-31
Other Creditors
Amounts falling due within one year
30,062 GBP2023-12-31
27,269 GBP2022-12-31