82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,279 GBP2023-12-31
20,957 GBP2022-12-31
Debtors
Current
556,004 GBP2023-12-31
378,586 GBP2022-12-31
Cash at bank and in hand
21,849 GBP2023-12-31
30,263 GBP2022-12-31
Current Assets
577,853 GBP2023-12-31
408,849 GBP2022-12-31
Net Current Assets/Liabilities
-28,403 GBP2023-12-31
-42,240 GBP2022-12-31
Net Assets/Liabilities
-14,124 GBP2023-12-31
-21,283 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-14,125 GBP2023-12-31
-21,284 GBP2022-12-31
-23,561 GBP2021-12-31
Equity
-14,124 GBP2023-12-31
-21,283 GBP2022-12-31
-23,560 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,159 GBP2023-01-01 ~ 2023-12-31
2,277 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
7,159 GBP2023-01-01 ~ 2023-12-31
2,277 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,927 GBP2023-12-31
10,927 GBP2022-12-31
Plant and equipment
8,965 GBP2023-12-31
8,965 GBP2022-12-31
Office equipment
43,016 GBP2023-12-31
43,016 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,908 GBP2023-12-31
62,908 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,410 GBP2023-12-31
5,613 GBP2022-12-31
Plant and equipment
3,735 GBP2023-12-31
1,942 GBP2022-12-31
Office equipment
38,484 GBP2023-12-31
34,396 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,629 GBP2023-12-31
41,951 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
797 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,793 GBP2023-01-01 ~ 2023-12-31
Office equipment
4,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,517 GBP2023-12-31
5,314 GBP2022-12-31
Plant and equipment
5,230 GBP2023-12-31
7,023 GBP2022-12-31
Office equipment
4,532 GBP2023-12-31
8,620 GBP2022-12-31
Amounts Owed By Related Parties
7,255 GBP2023-12-31
30,584 GBP2022-12-31
Prepayments
68,846 GBP2023-12-31
62,244 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
556,004 GBP2023-12-31
378,586 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
175,276 GBP2023-12-31
99,136 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31