82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,875 GBP2023-12-31
5,208 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
13,975 GBP2023-12-31
5,308 GBP2022-12-31
Debtors
Current
1,867,487 GBP2023-12-31
1,871,972 GBP2022-12-31
Cash at bank and in hand
14,841 GBP2023-12-31
70,318 GBP2022-12-31
Current Assets
1,882,328 GBP2023-12-31
1,942,290 GBP2022-12-31
Net Current Assets/Liabilities
416,856 GBP2023-12-31
568,298 GBP2022-12-31
Net Assets/Liabilities
430,831 GBP2023-12-31
573,606 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
3,795 GBP2023-01-01 ~ 2023-12-31
2,343 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,665 GBP2023-12-31
29,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,665 GBP2023-12-31
29,203 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,790 GBP2023-12-31
23,995 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,790 GBP2023-12-31
23,995 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,875 GBP2023-12-31
5,208 GBP2022-12-31
Investments in Subsidiaries
100 GBP2023-12-31
100 GBP2022-12-31
Cost valuation
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,528,200 GBP2023-12-31
1,397,328 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
321,244 GBP2023-12-31
453,760 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,867,487 GBP2023-12-31
1,871,972 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,040,673 GBP2023-12-31
798,256 GBP2022-12-31
Other Remaining Borrowings
Current
1,040,673 GBP2023-12-31
798,256 GBP2022-12-31