82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,877 GBP2023-12-31
10,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,301 GBP2023-12-31
5,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,576 GBP2023-12-31
4,560 GBP2022-12-31
Property, Plant & Equipment
7,576 GBP2023-12-31
4,560 GBP2022-12-31
Debtors
232,092 GBP2023-12-31
354,887 GBP2022-12-31
Cash at bank and in hand
92,558 GBP2023-12-31
12,398 GBP2022-12-31
Current Assets
324,650 GBP2023-12-31
367,285 GBP2022-12-31
Net Current Assets/Liabilities
197,973 GBP2023-12-31
150,936 GBP2022-12-31
Total Assets Less Current Liabilities
205,549 GBP2023-12-31
155,496 GBP2022-12-31
Creditors
Amounts falling due after one year
-31,648 GBP2023-12-31
-37,447 GBP2022-12-31
Net Assets/Liabilities
173,901 GBP2023-12-31
118,049 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
173,701 GBP2023-12-31
117,849 GBP2022-12-31
Equity
173,901 GBP2023-12-31
118,049 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
14,877 GBP2023-12-31
10,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,301 GBP2023-12-31
5,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
56,996 GBP2023-12-31
90,719 GBP2022-12-31
Other Debtors
175,096 GBP2023-12-31
264,168 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,459 GBP2023-12-31
15,048 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,489 GBP2023-12-31
31,879 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
18,229 GBP2023-12-31
24,919 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,822 GBP2023-12-31
9,874 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,678 GBP2023-12-31
134,785 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,648 GBP2023-12-31
37,447 GBP2022-12-31