82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
132,833 GBP2023-12-31
61,881 GBP2022-12-31
Fixed Assets
132,833 GBP2023-12-31
61,881 GBP2022-12-31
Debtors
Current
77,111 GBP2023-12-31
135,962 GBP2022-12-31
Cash at bank and in hand
219,938 GBP2023-12-31
14,904 GBP2022-12-31
Current Assets
297,049 GBP2023-12-31
150,866 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-298,396 GBP2023-12-31
-141,813 GBP2022-12-31
Net Current Assets/Liabilities
-1,347 GBP2023-12-31
9,053 GBP2022-12-31
Total Assets Less Current Liabilities
131,486 GBP2023-12-31
70,934 GBP2022-12-31
Net Assets/Liabilities
98,278 GBP2023-12-31
67,586 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
98,178 GBP2023-12-31
67,486 GBP2022-12-31
Equity
98,278 GBP2023-12-31
67,586 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,047 GBP2023-12-31
15,047 GBP2022-12-31
Computers
141,352 GBP2023-12-31
76,891 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
192,133 GBP2023-12-31
91,938 GBP2022-12-31
Motor vehicles
35,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,156 GBP2022-12-31
Computers
18,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,057 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
973 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
28,270 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
29,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,129 GBP2023-12-31
Computers
47,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,300 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
35,734 GBP2023-12-31
Furniture and fittings
2,918 GBP2023-12-31
3,891 GBP2022-12-31
Computers
94,181 GBP2023-12-31
57,990 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
76,381 GBP2023-12-31
135,232 GBP2022-12-31
Other Debtors
Current
730 GBP2023-12-31
730 GBP2022-12-31
Trade Creditors/Trade Payables
Current
131,474 GBP2023-12-31
57,000 GBP2022-12-31
Corporation Tax Payable
Current
20,087 GBP2023-12-31
447 GBP2022-12-31
Taxation/Social Security Payable
Current
28,611 GBP2023-12-31
11,652 GBP2022-12-31
Other Creditors
Current
115,724 GBP2023-12-31
70,214 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
298,396 GBP2023-12-31
141,813 GBP2022-12-31
Net Deferred Tax Liability/Asset
-33,208 GBP2023-12-31
-3,348 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-29,860 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63 shares2023-12-31
63 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2023-12-31
31 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31