82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
1,317 GBP2022-12-31
Property, Plant & Equipment
4,288 GBP2023-12-31
7,152 GBP2022-12-31
Fixed Assets
4,288 GBP2023-12-31
8,469 GBP2022-12-31
Debtors
104,281 GBP2023-12-31
105,809 GBP2022-12-31
Cash at bank and in hand
39,388 GBP2023-12-31
1,101 GBP2022-12-31
Current Assets
143,669 GBP2023-12-31
106,910 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-288,985 GBP2023-12-31
-182,107 GBP2022-12-31
Net Current Assets/Liabilities
-145,316 GBP2023-12-31
-75,197 GBP2022-12-31
Total Assets Less Current Liabilities
-141,028 GBP2023-12-31
-66,728 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,814 GBP2023-12-31
-24,963 GBP2022-12-31
Net Assets/Liabilities
-155,842 GBP2023-12-31
-93,050 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-155,942 GBP2023-12-31
-93,150 GBP2022-12-31
Equity
-155,842 GBP2023-12-31
-93,050 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
19,303 GBP2023-12-31
18,137 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,981 GBP2023-12-31
42,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,168 GBP2023-12-31
15,619 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,693 GBP2023-12-31
35,663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,135 GBP2023-12-31
2,518 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,192 GBP2023-12-31
33,083 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
926 GBP2023-12-31
926 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77,163 GBP2023-12-31
71,800 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,281 GBP2023-12-31
105,809 GBP2022-12-31
Trade Creditors/Trade Payables
Current
133,130 GBP2023-12-31
20,944 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
318 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,713 GBP2023-12-31
97,679 GBP2022-12-31
Other Creditors
Current
92,142 GBP2023-12-31
63,166 GBP2022-12-31
Creditors
Current
288,985 GBP2023-12-31
182,107 GBP2022-12-31
Other Creditors
Non-current
14,814 GBP2023-12-31
24,963 GBP2022-12-31