82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,008 GBP2023-12-31
9,685 GBP2022-12-31
Fixed Assets
8,008 GBP2023-12-31
9,685 GBP2022-12-31
Debtors
Current
5,911 GBP2023-12-31
18,649 GBP2022-12-31
Cash at bank and in hand
6,311 GBP2023-12-31
12,937 GBP2022-12-31
Current Assets
12,222 GBP2023-12-31
31,586 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,590 GBP2023-12-31
-18,525 GBP2022-12-31
Net Current Assets/Liabilities
4,632 GBP2023-12-31
13,061 GBP2022-12-31
Total Assets Less Current Liabilities
12,640 GBP2023-12-31
22,746 GBP2022-12-31
Net Assets/Liabilities
12,640 GBP2023-12-31
22,746 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,640 GBP2023-12-31
21,746 GBP2022-12-31
Equity
12,640 GBP2023-12-31
22,746 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Wages/Salaries
78,150 GBP2023-01-01 ~ 2023-12-31
89,168 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,887 GBP2023-01-01 ~ 2023-12-31
7,959 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
81,749 GBP2023-01-01 ~ 2023-12-31
98,868 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,269 GBP2023-12-31
11,269 GBP2022-12-31
Computers
21,397 GBP2023-12-31
20,225 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,666 GBP2023-12-31
31,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,936 GBP2022-12-31
Computers
11,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,809 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
333 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
2,516 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,269 GBP2023-12-31
Computers
14,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,658 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,000 GBP2023-12-31
1,333 GBP2022-12-31
Computers
7,008 GBP2023-12-31
8,352 GBP2022-12-31
Other Debtors
Current
227 GBP2023-12-31
4,194 GBP2022-12-31
Prepayments/Accrued Income
Current
5,684 GBP2023-12-31
14,455 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,817 GBP2023-12-31
4,211 GBP2022-12-31
Corporation Tax Payable
Current
-47 GBP2022-12-31
Taxation/Social Security Payable
Current
507 GBP2023-12-31
7,295 GBP2022-12-31
Other Creditors
Current
2,046 GBP2023-12-31
1,016 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,220 GBP2023-12-31
6,050 GBP2022-12-31
Creditors
Current
7,590 GBP2023-12-31
18,525 GBP2022-12-31