82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,690 GBP2022-12-31
Total Inventories
1,427 GBP2023-12-31
1,427 GBP2022-12-31
Debtors
1,731,873 GBP2023-12-31
901,432 GBP2022-12-31
Cash at bank and in hand
598,990 GBP2023-12-31
1,260,038 GBP2022-12-31
Current Assets
2,332,290 GBP2023-12-31
2,162,897 GBP2022-12-31
Net Current Assets/Liabilities
1,963,677 GBP2023-12-31
1,879,226 GBP2022-12-31
Total Assets Less Current Liabilities
1,963,677 GBP2023-12-31
1,890,916 GBP2022-12-31
Net Assets/Liabilities
1,963,677 GBP2023-12-31
1,888,082 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,963,675 GBP2023-12-31
1,888,080 GBP2022-12-31
Equity
1,963,677 GBP2023-12-31
1,888,082 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,939 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,249 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-74,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,690 GBP2022-12-31
Trade Debtors/Trade Receivables
760,079 GBP2023-12-31
463,584 GBP2022-12-31
Other Debtors
971,794 GBP2023-12-31
437,848 GBP2022-12-31
Debtors
Amounts falling due after one year
104,786 GBP2023-12-31
104,786 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
262,692 GBP2023-12-31
3,505 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70,824 GBP2023-12-31
175,936 GBP2022-12-31
Other Creditors
Amounts falling due within one year
35,097 GBP2023-12-31
104,230 GBP2022-12-31