82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,539 GBP2023-12-31
8,942 GBP2022-12-29
Debtors
153,753 GBP2022-12-29
Cash at bank and in hand
24,228 GBP2023-12-31
28,548 GBP2022-12-29
Current Assets
24,228 GBP2023-12-31
182,301 GBP2022-12-29
Creditors
Current
335,914 GBP2023-12-31
296,644 GBP2022-12-29
Net Current Assets/Liabilities
-311,686 GBP2023-12-31
-114,343 GBP2022-12-29
Total Assets Less Current Liabilities
-304,147 GBP2023-12-31
-105,401 GBP2022-12-29
Creditors
Non-current
14,806 GBP2023-12-31
24,945 GBP2022-12-29
Net Assets/Liabilities
-318,953 GBP2023-12-31
-130,346 GBP2022-12-29
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-29
Retained earnings (accumulated losses)
-319,053 GBP2023-12-31
-130,446 GBP2022-12-29
Equity
-318,953 GBP2023-12-31
-130,346 GBP2022-12-29
Average Number of Employees
302022-12-30 ~ 2023-12-31
212021-12-30 ~ 2022-12-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,915 GBP2023-12-31
8,915 GBP2022-12-29
Computers
8,337 GBP2023-12-31
5,835 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
17,252 GBP2023-12-31
14,750 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,057 GBP2023-12-31
4,959 GBP2022-12-29
Computers
3,656 GBP2023-12-31
849 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,713 GBP2023-12-31
5,808 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,098 GBP2022-12-30 ~ 2023-12-31
Computers
2,807 GBP2022-12-30 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,905 GBP2022-12-30 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,858 GBP2023-12-31
3,956 GBP2022-12-29
Computers
4,681 GBP2023-12-31
4,986 GBP2022-12-29
Other Debtors
Amounts falling due within one year, Current
91,193 GBP2022-12-29
Debtors
Amounts falling due within one year, Current
153,753 GBP2022-12-29
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-29
Other Taxation & Social Security Payable
Current
281,484 GBP2023-12-31
208,140 GBP2022-12-29
Other Creditors
Current
42,540 GBP2023-12-31
78,614 GBP2022-12-29
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2023-12-31
24,945 GBP2022-12-29