82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,985 GBP2023-12-31
15,776 GBP2022-12-31
Fixed Assets
15,985 GBP2023-12-31
15,776 GBP2022-12-31
Debtors
591,801 GBP2023-12-31
787,703 GBP2022-12-31
Cash at bank and in hand
340,722 GBP2023-12-31
374,712 GBP2022-12-31
Current Assets
932,523 GBP2023-12-31
1,162,415 GBP2022-12-31
Net Current Assets/Liabilities
-8,677 GBP2023-12-31
153,310 GBP2022-12-31
Total Assets Less Current Liabilities
7,308 GBP2023-12-31
169,086 GBP2022-12-31
Net Assets/Liabilities
4,271 GBP2023-12-31
166,088 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
4,271 GBP2023-12-31
166,088 GBP2022-12-31
Equity
4,271 GBP2023-12-31
166,088 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
41,816 GBP2023-12-31
36,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,831 GBP2023-12-31
21,024 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,807 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
540,983 GBP2023-12-31
717,450 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,505 GBP2023-12-31
26,967 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,313 GBP2023-12-31
43,286 GBP2022-12-31
Debtors
Amounts falling due within one year
591,801 GBP2023-12-31
787,703 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,687 GBP2023-12-31
78,973 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
360,009 GBP2023-12-31
227,207 GBP2022-12-31
Other Creditors
Amounts falling due within one year
315 GBP2023-12-31
5,658 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551,189 GBP2023-12-31
697,267 GBP2022-12-31