82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,653 GBP2023-12-31
27,782 GBP2022-12-31
Debtors
568,458 GBP2023-12-31
336,587 GBP2022-12-31
Cash at bank and in hand
619,712 GBP2023-12-31
365,266 GBP2022-12-31
Current Assets
1,188,170 GBP2023-12-31
701,853 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,178,254 GBP2023-12-31
-701,172 GBP2022-12-31
Net Current Assets/Liabilities
9,916 GBP2023-12-31
681 GBP2022-12-31
Total Assets Less Current Liabilities
28,569 GBP2023-12-31
28,463 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
18,569 GBP2023-12-31
18,463 GBP2022-12-31
Equity
28,569 GBP2023-12-31
28,463 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
66,615 GBP2023-12-31
64,439 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,962 GBP2023-12-31
36,655 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,653 GBP2023-12-31
27,782 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
412,803 GBP2023-12-31
314,240 GBP2022-12-31
Amounts Owed By Related Parties
18,598 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
137,057 GBP2023-12-31
22,347 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
568,458 GBP2023-12-31
336,587 GBP2022-12-31
Trade Creditors/Trade Payables
Current
326,254 GBP2023-12-31
9,599 GBP2022-12-31
Amounts owed to group undertakings
Current
352,011 GBP2023-12-31
428,407 GBP2022-12-31
Other Taxation & Social Security Payable
Current
123,788 GBP2023-12-31
202,171 GBP2022-12-31
Other Creditors
Current
376,201 GBP2023-12-31
60,995 GBP2022-12-31
Creditors
Current
1,178,254 GBP2023-12-31
701,172 GBP2022-12-31