82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,958 GBP2023-12-31
5,900 GBP2022-12-31
Debtors
327,254 GBP2023-12-31
314,643 GBP2022-12-31
Cash at bank and in hand
191,288 GBP2023-12-31
162,160 GBP2022-12-31
Current Assets
518,542 GBP2023-12-31
476,803 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-359,829 GBP2022-12-31
Net Current Assets/Liabilities
230,270 GBP2023-12-31
116,974 GBP2022-12-31
Total Assets Less Current Liabilities
234,228 GBP2023-12-31
122,874 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,796 GBP2023-12-31
Net Assets/Liabilities
218,442 GBP2023-12-31
96,449 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
218,441 GBP2023-12-31
96,448 GBP2022-12-31
Equity
218,442 GBP2023-12-31
96,449 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
28,966 GBP2023-12-31
28,362 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,008 GBP2023-12-31
22,464 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,958 GBP2023-12-31
5,900 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
4,392 GBP2022-12-31
Amounts Owed By Related Parties
3,957 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
323,297 GBP2023-12-31
310,251 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
327,254 GBP2023-12-31
Current, Amounts falling due within one year
314,643 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,141 GBP2023-12-31
9,891 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
457 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
13,303 GBP2022-12-31
Corporation Tax Payable
Current
41,860 GBP2023-12-31
17,202 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4 GBP2023-12-31
262 GBP2022-12-31
Other Creditors
Current
236,267 GBP2023-12-31
318,714 GBP2022-12-31
Creditors
Current
288,272 GBP2023-12-31
359,829 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,796 GBP2023-12-31
24,950 GBP2022-12-31