82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,103 GBP2023-12-31
86,519 GBP2022-12-31
Debtors
679,938 GBP2023-12-31
742,391 GBP2022-12-31
Cash at bank and in hand
121,860 GBP2023-12-31
38,324 GBP2022-12-31
Current Assets
801,798 GBP2023-12-31
780,715 GBP2022-12-31
Net Current Assets/Liabilities
580,162 GBP2023-12-31
552,030 GBP2022-12-31
Net Assets/Liabilities
656,265 GBP2023-12-31
638,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,636 GBP2023-12-31
22,277 GBP2022-12-31
Computers
162,203 GBP2023-12-31
162,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
184,839 GBP2023-12-31
184,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,390 GBP2023-12-31
15,723 GBP2022-12-31
Computers
91,346 GBP2023-12-31
82,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,736 GBP2023-12-31
97,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,667 GBP2023-01-01 ~ 2023-12-31
Computers
9,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,246 GBP2023-12-31
6,554 GBP2022-12-31
Computers
70,857 GBP2023-12-31
79,965 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,533 GBP2022-12-31
Debtors
Amounts falling due within one year
679,938 GBP2023-12-31
742,391 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,920 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
639 GBP2023-12-31
639 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,349 GBP2023-12-31
5,849 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,034 GBP2023-12-31
25,390 GBP2022-12-31
Other Creditors
Amounts falling due within one year
184,869 GBP2023-12-31
192,894 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,825 GBP2023-12-31
3,913 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31