82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,542 GBP2023-12-31
30,542 GBP2022-12-31
Office equipment
7,227 GBP2023-12-31
5,852 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,769 GBP2023-12-31
36,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,956 GBP2022-12-31
Office equipment
5,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,162 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,391 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
695 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,347 GBP2023-12-31
Office equipment
5,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,248 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,195 GBP2023-12-31
4,586 GBP2022-12-31
Office equipment
1,326 GBP2023-12-31
646 GBP2022-12-31
Property, Plant & Equipment
3,521 GBP2023-12-31
5,232 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,533 GBP2023-12-31
988 GBP2022-12-31
Other Debtors
Current
44,057 GBP2023-12-31
45,142 GBP2022-12-31
Prepayments/Accrued Income
Current
6,430 GBP2023-12-31
5,392 GBP2022-12-31
Debtors
Current
78,020 GBP2023-12-31
51,522 GBP2022-12-31
Cash at bank and in hand
907,231 GBP2023-12-31
860,295 GBP2022-12-31
Cash and Cash Equivalents
907,231 GBP2023-12-31
860,295 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,274 GBP2023-12-31
20,284 GBP2022-12-31
Corporation Tax Payable
Current
40,200 GBP2023-12-31
67,951 GBP2022-12-31
Taxation/Social Security Payable
Current
12,663 GBP2023-12-31
23,504 GBP2022-12-31
Other Creditors
Current
203,479 GBP2023-12-31
218,961 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
45,110 GBP2023-12-31
54,472 GBP2022-12-31
Creditors
Current
307,726 GBP2023-12-31
385,172 GBP2022-12-31