82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,025 GBP2023-12-31
23,413 GBP2022-12-31
Fixed Assets
14,025 GBP2023-12-31
23,413 GBP2022-12-31
Debtors
11,760 GBP2023-12-31
22,470 GBP2022-12-31
Cash at bank and in hand
46,507 GBP2023-12-31
40,612 GBP2022-12-31
Current Assets
58,267 GBP2023-12-31
63,082 GBP2022-12-31
Net Current Assets/Liabilities
27,640 GBP2023-12-31
50,703 GBP2022-12-31
Total Assets Less Current Liabilities
41,665 GBP2023-12-31
74,116 GBP2022-12-31
Net Assets/Liabilities
40,516 GBP2023-12-31
71,183 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,416 GBP2023-12-31
71,083 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,981 GBP2023-12-31
7,981 GBP2022-12-31
Plant and equipment
337 GBP2023-12-31
337 GBP2022-12-31
Furniture and fittings
2,657 GBP2023-12-31
2,657 GBP2022-12-31
Computers
35,203 GBP2023-12-31
34,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,178 GBP2023-12-31
45,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274 GBP2023-12-31
252 GBP2022-12-31
Furniture and fittings
1,820 GBP2023-12-31
1,155 GBP2022-12-31
Computers
30,059 GBP2023-12-31
20,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,153 GBP2023-12-31
22,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
665 GBP2023-01-01 ~ 2023-12-31
Computers
9,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,981 GBP2023-12-31
7,981 GBP2022-12-31
Plant and equipment
63 GBP2023-12-31
85 GBP2022-12-31
Furniture and fittings
837 GBP2023-12-31
1,502 GBP2022-12-31
Computers
5,144 GBP2023-12-31
13,845 GBP2022-12-31
Other Debtors
Current
11,760 GBP2023-12-31
10,260 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,410 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,678 GBP2023-12-31
Corporation Tax Payable
Current
13,698 GBP2023-12-31
4,482 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,446 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,222 GBP2023-12-31
1,283 GBP2022-12-31
Amounts owed to directors
Current
29 GBP2023-12-31
168 GBP2022-12-31