82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,594 GBP2023-12-31
7,343 GBP2022-12-31
Debtors
Current
586,905 GBP2023-12-31
578,604 GBP2022-12-31
Cash at bank and in hand
415,385 GBP2023-12-31
934,458 GBP2022-12-31
Current Assets
1,002,290 GBP2023-12-31
1,513,062 GBP2022-12-31
Net Current Assets/Liabilities
788,230 GBP2023-12-31
820,196 GBP2022-12-31
Net Assets/Liabilities
793,824 GBP2023-12-31
827,539 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,559 GBP2023-01-01 ~ 2023-12-31
3,635 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,984 GBP2023-12-31
18,174 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,984 GBP2023-12-31
18,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,390 GBP2023-12-31
10,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,390 GBP2023-12-31
10,831 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,594 GBP2023-12-31
7,343 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
318,144 GBP2023-12-31
450,438 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
264,062 GBP2023-12-31
109,368 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
586,905 GBP2023-12-31
578,604 GBP2022-12-31
Number of Shares Issued (Fully Paid)
101 shares2023-12-31
101 shares2022-12-31
Nominal value of allotted share capital
101 GBP2023-01-01 ~ 2023-12-31
101 GBP2022-01-01 ~ 2022-12-31