82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,464 GBP2023-12-31
3,025 GBP2022-12-31
Debtors
Current
265,656 GBP2023-12-31
251,854 GBP2022-12-31
Cash at bank and in hand
3,433,967 GBP2023-12-31
2,831,030 GBP2022-12-31
Current Assets
3,699,623 GBP2023-12-31
3,082,884 GBP2022-12-31
Net Current Assets/Liabilities
3,243,922 GBP2023-12-31
2,798,532 GBP2022-12-31
Net Assets/Liabilities
3,246,386 GBP2023-12-31
2,801,557 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,052 GBP2023-12-31
9,172 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,052 GBP2023-12-31
9,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,588 GBP2023-12-31
6,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,588 GBP2023-12-31
6,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,464 GBP2023-12-31
3,025 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228,346 GBP2023-12-31
226,683 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,600 GBP2023-12-31
13,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,656 GBP2023-12-31
251,854 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
10,000 shares2023-12-31
10,000 shares2022-12-31