82990 - Other Business Support Service Activities N.e.c.
Debtors
38,595 GBP2023-12-31
40,388 GBP2022-12-31
Cash at bank and in hand
21 GBP2023-12-31
413 GBP2022-12-31
Current Assets
38,616 GBP2023-12-31
40,801 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,352 GBP2023-12-31
-23,483 GBP2022-12-31
Net Current Assets/Liabilities
9,264 GBP2023-12-31
17,318 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,690 GBP2023-12-31
-8,959 GBP2022-12-31
Net Assets/Liabilities
1,574 GBP2023-12-31
8,359 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,474 GBP2023-12-31
8,259 GBP2022-12-31
13,816 GBP2021-12-31
Equity
1,574 GBP2023-12-31
8,359 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,785 GBP2023-01-01 ~ 2023-12-31
-3,557 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,785 GBP2023-01-01 ~ 2023-12-31
-3,557 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,283 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,283 GBP2022-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,668 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,220 GBP2023-12-31
1,220 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,568 GBP2023-12-31
2,805 GBP2022-12-31
Other Creditors
Current
24,815 GBP2023-12-31
18,708 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
749 GBP2023-12-31
750 GBP2022-12-31
Creditors
Current
29,352 GBP2023-12-31
23,483 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,690 GBP2023-12-31
8,959 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31