82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,519 GBP2023-12-31
3,018 GBP2022-12-31
Debtors
Current
243,581 GBP2023-12-31
195,562 GBP2022-12-31
Cash at bank and in hand
39,154 GBP2023-12-31
86,342 GBP2022-12-31
Current Assets
282,735 GBP2023-12-31
281,904 GBP2022-12-31
Net Current Assets/Liabilities
108,243 GBP2023-12-31
-9,816 GBP2022-12-31
Net Assets/Liabilities
110,762 GBP2023-12-31
-6,798 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
109,762 GBP2023-12-31
-7,798 GBP2022-12-31
7,965 GBP2021-12-31
Equity
110,762 GBP2023-12-31
-6,798 GBP2022-12-31
8,965 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
117,560 GBP2023-01-01 ~ 2023-12-31
84,237 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
117,560 GBP2023-01-01 ~ 2023-12-31
84,237 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,400 GBP2023-12-31
8,693 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,400 GBP2023-12-31
8,693 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,881 GBP2023-12-31
6,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,881 GBP2023-12-31
6,881 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,519 GBP2023-12-31
3,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,131 GBP2023-12-31
160,314 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,444 GBP2023-12-31
35,164 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
243,581 GBP2023-12-31
195,562 GBP2022-12-31