82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,287 GBP2023-12-31
90,023 GBP2022-12-31
Debtors
485,958 GBP2023-12-31
435,047 GBP2022-12-31
Cash at bank and in hand
302,355 GBP2023-12-31
256,812 GBP2022-12-31
Current Assets
845,208 GBP2023-12-31
740,396 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-798,198 GBP2023-12-31
-709,636 GBP2022-12-31
Net Current Assets/Liabilities
47,010 GBP2023-12-31
30,760 GBP2022-12-31
Total Assets Less Current Liabilities
113,297 GBP2023-12-31
120,783 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,400 GBP2023-12-31
-30,523 GBP2022-12-31
Net Assets/Liabilities
91,897 GBP2023-12-31
90,260 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
91,797 GBP2023-12-31
90,160 GBP2022-12-31
Equity
91,897 GBP2023-12-31
90,260 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
155,599 GBP2023-12-31
150,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,312 GBP2023-12-31
60,208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
66,287 GBP2023-12-31
90,023 GBP2022-12-31
Other Debtors
Amounts falling due within one year
485,958 GBP2023-12-31
435,047 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,100 GBP2023-12-31
11,100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
186,348 GBP2023-12-31
45,312 GBP2022-12-31
Corporation Tax Payable
Current
4,436 GBP2023-12-31
1,138 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,266 GBP2023-12-31
73,271 GBP2022-12-31
Other Creditors
Current
579,048 GBP2023-12-31
578,815 GBP2022-12-31
Creditors
Current
798,198 GBP2023-12-31
709,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,400 GBP2023-12-31
30,523 GBP2022-12-31