82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,333 GBP2023-12-31
289 GBP2022-12-31
Fixed Assets
2,333 GBP2023-12-31
289 GBP2022-12-31
Debtors
136,251 GBP2023-12-31
74,646 GBP2022-12-31
Cash at bank and in hand
33,463 GBP2023-12-31
150,265 GBP2022-12-31
Current Assets
169,714 GBP2023-12-31
224,911 GBP2022-12-31
Creditors
-46,182 GBP2023-12-31
-75,803 GBP2022-12-31
Net Current Assets/Liabilities
123,532 GBP2023-12-31
149,108 GBP2022-12-31
Total Assets Less Current Liabilities
125,865 GBP2023-12-31
149,397 GBP2022-12-31
Net Assets/Liabilities
120,612 GBP2023-12-31
134,173 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
120,608 GBP2023-12-31
134,169 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,561 GBP2023-01-01 ~ 2023-12-31
88,337 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,547 GBP2023-12-31
4,187 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-3,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,214 GBP2023-12-31
3,898 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,333 GBP2023-12-31
289 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
87,504 GBP2023-12-31
70,722 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,874 GBP2023-12-31
8,462 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,387 GBP2023-12-31
10,131 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,361 GBP2023-12-31
55,372 GBP2022-12-31
Creditors
Current
46,182 GBP2023-12-31
75,803 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,773 GBP2023-12-31
15,157 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
875 GBP2023-12-31
6,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
875 GBP2023-12-31
6,125 GBP2022-12-31