82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
901 GBP2023-12-31
1,578 GBP2022-12-31
Debtors
41,947 GBP2023-12-31
362 GBP2022-12-31
Cash at bank and in hand
17,451 GBP2023-12-31
266,528 GBP2022-12-31
Current Assets
59,398 GBP2023-12-31
266,890 GBP2022-12-31
Creditors
Current
59,908 GBP2023-12-31
54,204 GBP2022-12-31
Net Current Assets/Liabilities
-510 GBP2023-12-31
212,686 GBP2022-12-31
Total Assets Less Current Liabilities
391 GBP2023-12-31
214,264 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
389 GBP2023-12-31
214,262 GBP2022-12-31
Equity
391 GBP2023-12-31
214,264 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
499 GBP2022-12-31
Computers
5,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,944 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
388 GBP2023-12-31
360 GBP2022-12-31
Computers
4,655 GBP2023-12-31
4,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,043 GBP2023-12-31
4,366 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-01-01 ~ 2023-12-31
Computers
649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
111 GBP2023-12-31
139 GBP2022-12-31
Computers
790 GBP2023-12-31
1,439 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,940 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,909 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
98 GBP2023-12-31
362 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,947 GBP2023-12-31
362 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,056 GBP2023-12-31
51,502 GBP2022-12-31
Other Creditors
Current
2,852 GBP2023-12-31
2,702 GBP2022-12-31