82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,890 GBP2023-12-31
Debtors
Current
86,464 GBP2023-12-31
127,695 GBP2022-12-31
Cash at bank and in hand
81,841 GBP2023-12-31
106,365 GBP2022-12-31
Current Assets
168,305 GBP2023-12-31
234,060 GBP2022-12-31
Net Current Assets/Liabilities
-1,448,535 GBP2023-12-31
-645,406 GBP2022-12-31
Net Assets/Liabilities
-1,439,645 GBP2023-12-31
-645,406 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,230 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,890 GBP2023-12-31
Trade Debtors/Trade Receivables
58,558 GBP2023-12-31
77,646 GBP2022-12-31
Amounts Owed By Related Parties
31,099 GBP2022-12-31
Other Debtors
27,906 GBP2023-12-31
18,950 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,323 GBP2023-12-31
Trade Creditors/Trade Payables
6,529 GBP2023-12-31
8,920 GBP2022-12-31
Amounts Owed to Related Parties
1,532,916 GBP2023-12-31
799,126 GBP2022-12-31
Taxation/Social Security Payable
56,810 GBP2023-12-31
41,967 GBP2022-12-31
Other Creditors
19,262 GBP2023-12-31
29,453 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,220 GBP2023-12-31
6,400 GBP2022-12-31