82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
11,340 GBP2023-12-31
Property, Plant & Equipment
5,994 GBP2023-12-31
3,876 GBP2022-12-31
Fixed Assets
17,334 GBP2023-12-31
3,876 GBP2022-12-31
Debtors
Current
76,317 GBP2023-12-31
68,081 GBP2022-12-31
Cash at bank and in hand
37,634 GBP2023-12-31
54,537 GBP2022-12-31
Current Assets
113,951 GBP2023-12-31
122,618 GBP2022-12-31
Net Current Assets/Liabilities
54,073 GBP2023-12-31
68,170 GBP2022-12-31
Net Assets/Liabilities
71,407 GBP2023-12-31
72,046 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
12,600 GBP2023-12-31
Intangible Assets - Gross Cost
12,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,260 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,260 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,260 GBP2023-12-31
Intangible Assets
Goodwill
11,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,377 GBP2023-12-31
8,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,377 GBP2023-12-31
8,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,383 GBP2023-12-31
4,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383 GBP2023-12-31
4,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,994 GBP2023-12-31
3,876 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,768 GBP2023-12-31
66,912 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,169 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,317 GBP2023-12-31
68,081 GBP2022-12-31