82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,523 GBP2023-12-31
6,469 GBP2022-12-31
Debtors
Current
404,175 GBP2023-12-31
750,458 GBP2022-12-31
Cash at bank and in hand
40,146 GBP2023-12-31
18,730 GBP2022-12-31
Current Assets
444,321 GBP2023-12-31
769,188 GBP2022-12-31
Net Current Assets/Liabilities
289,641 GBP2023-12-31
396,941 GBP2022-12-31
Net Assets/Liabilities
293,164 GBP2023-12-31
403,410 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,947 GBP2023-01-01 ~ 2023-12-31
3,694 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,445 GBP2023-12-31
22,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,445 GBP2023-12-31
22,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,922 GBP2023-12-31
15,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,922 GBP2023-12-31
15,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,523 GBP2023-12-31
6,469 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
273,690 GBP2023-12-31
534,554 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
107,467 GBP2023-12-31
190,268 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
404,175 GBP2023-12-31
750,458 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-54,390 GBP2023-12-31
54,359 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
Other Remaining Borrowings
Current
-54,390 GBP2023-12-31
54,359 GBP2022-12-31