82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,435 GBP2023-12-31
3,236 GBP2022-12-31
Debtors
Current
117,674 GBP2023-12-31
409,211 GBP2022-12-31
Cash at bank and in hand
21,037 GBP2023-12-31
9,308 GBP2022-12-31
Current Assets
138,711 GBP2023-12-31
418,519 GBP2022-12-31
Net Current Assets/Liabilities
-238 GBP2023-12-31
83,861 GBP2022-12-31
Net Assets/Liabilities
2,197 GBP2023-12-31
87,097 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,866 GBP2023-12-31
11,766 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,866 GBP2023-12-31
11,766 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,431 GBP2023-12-31
8,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,431 GBP2023-12-31
8,530 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,435 GBP2023-12-31
3,236 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,987 GBP2023-12-31
300,991 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
28,921 GBP2023-12-31
104,417 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
117,674 GBP2023-12-31
409,211 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
106,360 GBP2023-12-31
222,880 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
27,240 GBP2023-12-31
37,888 GBP2022-12-31
Other Remaining Borrowings
Current
79,120 GBP2023-12-31
184,992 GBP2022-12-31
Total Borrowings
Current
106,360 GBP2023-12-31
222,880 GBP2022-12-31