82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,760 GBP2023-12-31
2,547 GBP2022-12-31
Fixed Assets
2,760 GBP2023-12-31
2,547 GBP2022-12-31
Debtors
307,979 GBP2023-12-31
260,920 GBP2022-12-31
Cash at bank and in hand
72 GBP2023-12-31
72 GBP2022-12-31
Current Assets
308,051 GBP2023-12-31
260,992 GBP2022-12-31
Net Current Assets/Liabilities
66,327 GBP2023-12-31
63,378 GBP2022-12-31
Total Assets Less Current Liabilities
69,087 GBP2023-12-31
65,925 GBP2022-12-31
Net Assets/Liabilities
-18,408 GBP2023-12-31
-65,320 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-18,408 GBP2023-12-31
-65,320 GBP2022-12-31
Equity
-18,408 GBP2023-12-31
-65,320 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,237 GBP2023-12-31
49,884 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,237 GBP2023-12-31
49,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49,477 GBP2023-12-31
47,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,477 GBP2023-12-31
47,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,760 GBP2023-12-31
2,547 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,599 GBP2023-12-31
82,307 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,480 GBP2023-12-31
23,519 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
110,365 GBP2023-12-31
76,773 GBP2022-12-31
Other Creditors
Amounts falling due within one year
28,008 GBP2023-12-31
15,015 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,272 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
82,495 GBP2023-12-31
126,245 GBP2022-12-31