82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,794 GBP2023-12-31
6,378 GBP2022-12-31
Debtors
4,899 GBP2023-12-31
4,161 GBP2022-12-31
Cash at bank and in hand
31,836 GBP2023-12-31
36,691 GBP2022-12-31
Current Assets
36,735 GBP2023-12-31
40,852 GBP2022-12-31
Creditors
Current
16,315 GBP2023-12-31
16,598 GBP2022-12-31
Net Current Assets/Liabilities
20,420 GBP2023-12-31
24,254 GBP2022-12-31
Total Assets Less Current Liabilities
33,214 GBP2023-12-31
30,632 GBP2022-12-31
Net Assets/Liabilities
30,783 GBP2023-12-31
29,038 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
30,683 GBP2023-12-31
28,938 GBP2022-12-31
Equity
30,783 GBP2023-12-31
29,038 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,081 GBP2023-12-31
3,081 GBP2022-12-31
Computers
31,771 GBP2023-12-31
22,216 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,852 GBP2023-12-31
25,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,135 GBP2023-12-31
1,819 GBP2022-12-31
Computers
19,923 GBP2023-12-31
17,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,058 GBP2023-12-31
18,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-01-01 ~ 2023-12-31
Computers
2,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
946 GBP2023-12-31
1,262 GBP2022-12-31
Computers
11,848 GBP2023-12-31
5,116 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,350 GBP2023-12-31
4,150 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
549 GBP2023-12-31
11 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,899 GBP2023-12-31
4,161 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,511 GBP2022-12-31
Other Creditors
Current
16,315 GBP2023-12-31
15,087 GBP2022-12-31