82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
412 GBP2023-12-31
374 GBP2022-12-31
Debtors
Current
44,246 GBP2023-12-31
44,974 GBP2022-12-31
Cash at bank and in hand
83,541 GBP2023-12-31
94,101 GBP2022-12-31
Current Assets
127,787 GBP2023-12-31
139,075 GBP2022-12-31
Net Current Assets/Liabilities
51,728 GBP2023-12-31
63,952 GBP2022-12-31
Total Assets Less Current Liabilities
52,140 GBP2023-12-31
64,326 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-17,622 GBP2023-12-31
-27,430 GBP2022-12-31
Net Assets/Liabilities
34,518 GBP2023-12-31
36,896 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,199 GBP2023-12-31
6,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,199 GBP2023-12-31
6,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,787 GBP2023-12-31
6,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,787 GBP2023-12-31
6,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
412 GBP2023-12-31
374 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,355 GBP2023-12-31
28,948 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,759 GBP2023-12-31
13,070 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,246 GBP2023-12-31
44,974 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Non-current, Amounts falling due after one year
17,622 GBP2023-12-31
27,430 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
17,622 GBP2023-12-31
27,430 GBP2022-12-31
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31