82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-12-31 ~ 2023-12-30
42021-12-31 ~ 2022-12-30
Property, Plant & Equipment
679 GBP2023-12-30
843 GBP2022-12-30
Debtors
699,895 GBP2023-12-30
642,855 GBP2022-12-30
Cash at bank and in hand
2,115 GBP2023-12-30
9,170 GBP2022-12-30
Current Assets
702,010 GBP2023-12-30
652,025 GBP2022-12-30
Net Current Assets/Liabilities
273,128 GBP2023-12-30
277,369 GBP2022-12-30
Total Assets Less Current Liabilities
273,807 GBP2023-12-30
278,212 GBP2022-12-30
Creditors
Amounts falling due after one year
-7,917 GBP2023-12-30
-12,917 GBP2022-12-30
Net Assets/Liabilities
265,890 GBP2023-12-30
265,295 GBP2022-12-30
Equity
Called up share capital
68 GBP2023-12-30
68 GBP2022-12-30
Capital redemption reserve
33 GBP2023-12-30
33 GBP2022-12-30
Retained earnings (accumulated losses)
265,789 GBP2023-12-30
265,194 GBP2022-12-30
Equity
265,890 GBP2023-12-30
265,295 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-31 ~ 2023-12-30
Computers
0.332022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Computers
17,742 GBP2023-12-30
17,742 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
18,248 GBP2023-12-30
17,742 GBP2022-12-30
Furniture and fittings
506 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,442 GBP2023-12-30
16,899 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,569 GBP2023-12-30
16,899 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2022-12-31 ~ 2023-12-30
Computers
543 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2023-12-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2023-12-30
Computers
300 GBP2023-12-30
843 GBP2022-12-30
Trade Debtors/Trade Receivables
4,628 GBP2023-12-30
16,623 GBP2022-12-30
Other Debtors
695,267 GBP2023-12-30
626,232 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-30
5,000 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,421 GBP2023-12-30
2,179 GBP2022-12-30
Corporation Tax Payable
Amounts falling due within one year
934 GBP2023-12-30
21,892 GBP2022-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,406 GBP2023-12-30
19,049 GBP2022-12-30
Other Creditors
Amounts falling due within one year
3,331 GBP2023-12-30
4,036 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,917 GBP2023-12-30
12,917 GBP2022-12-30