82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,492 GBP2023-12-31
9,388 GBP2022-12-31
Debtors
Current
1,231,772 GBP2023-12-31
943,224 GBP2022-12-31
Cash at bank and in hand
35,190 GBP2023-12-31
47,813 GBP2022-12-31
Current Assets
1,266,962 GBP2023-12-31
991,037 GBP2022-12-31
Net Current Assets/Liabilities
289,653 GBP2023-12-31
255,475 GBP2022-12-31
Net Assets/Liabilities
296,145 GBP2023-12-31
264,863 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,361 GBP2023-12-31
27,827 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,361 GBP2023-12-31
27,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,869 GBP2023-12-31
18,439 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,869 GBP2023-12-31
18,439 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,492 GBP2023-12-31
9,388 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
539,433 GBP2023-12-31
424,405 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
679,653 GBP2023-12-31
511,179 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,231,772 GBP2023-12-31
943,224 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
374,378 GBP2023-12-31
221,226 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
Current
24,951 GBP2023-12-31
34,841 GBP2022-12-31
Other Remaining Borrowings
Current
349,427 GBP2023-12-31
186,385 GBP2022-12-31
Total Borrowings
Current
374,378 GBP2023-12-31
221,226 GBP2022-12-31