82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
823 GBP2023-12-31
968 GBP2022-12-31
Fixed Assets
823 GBP2023-12-31
968 GBP2022-12-31
Cash at bank and in hand
24,441 GBP2023-12-31
21,899 GBP2022-12-31
Net Current Assets/Liabilities
20,161 GBP2023-12-31
13,735 GBP2022-12-31
Total Assets Less Current Liabilities
20,984 GBP2023-12-31
14,703 GBP2022-12-31
Net Assets/Liabilities
20,984 GBP2023-12-31
14,703 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
20,974 GBP2023-12-31
14,693 GBP2023-01-01
14,693 GBP2022-12-31
15,582 GBP2022-01-01
Equity
20,984 GBP2023-12-31
14,703 GBP2022-12-31
Called up share capital
10 GBP2023-12-31
10 GBP2023-01-01
10 GBP2022-12-31
10 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
16,697 GBP2023-01-01 ~ 2023-12-31
33,384 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,697 GBP2023-01-01 ~ 2023-12-31
33,384 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,416 GBP2023-01-01 ~ 2023-12-31
-34,273 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,416 GBP2023-01-01 ~ 2023-12-31
-34,273 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,860 GBP2023-12-31
1,805 GBP2022-12-31
Computers
2,437 GBP2023-12-31
2,437 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,297 GBP2023-12-31
4,242 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,037 GBP2023-12-31
837 GBP2022-12-31
Computers
2,437 GBP2023-12-31
2,437 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,474 GBP2023-12-31
3,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
823 GBP2023-12-31
968 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2023-12-31
90 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,963 GBP2023-12-31
8,073 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
58 GBP2023-12-31