82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,907 GBP2023-12-31
3,392 GBP2022-12-31
Debtors
74,138 GBP2023-12-31
325,345 GBP2022-12-31
Cash at bank and in hand
301,935 GBP2023-12-31
418,960 GBP2022-12-31
Current Assets
376,073 GBP2023-12-31
744,305 GBP2022-12-31
Net Current Assets/Liabilities
257,746 GBP2023-12-31
240,990 GBP2022-12-31
Total Assets Less Current Liabilities
259,653 GBP2023-12-31
244,382 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
259,653 GBP2023-12-31
244,382 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
259,649 GBP2023-12-31
244,378 GBP2022-12-31
Equity
259,653 GBP2023-12-31
244,382 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,033 GBP2023-12-31
8,033 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,127 GBP2023-12-31
4,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,906 GBP2023-12-31
3,392 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,136 GBP2023-12-31
325,343 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-12-31
2 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
74,138 GBP2023-12-31
325,345 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
179 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,559 GBP2023-12-31
183,974 GBP2022-12-31
Other Creditors
Current
30,768 GBP2023-12-31
319,162 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
163,271 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-148,000 GBP2023-01-01 ~ 2023-12-31