82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
298 GBP2023-12-31
170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
383 GBP2023-12-31
511 GBP2022-12-31
Other Investments Other Than Loans
Non-current
94 GBP2023-12-31
94 GBP2022-12-31
Property, Plant & Equipment
383 GBP2023-12-31
511 GBP2022-12-31
Fixed Assets - Investments
94 GBP2023-12-31
94 GBP2022-12-31
Fixed Assets
477 GBP2023-12-31
605 GBP2022-12-31
Debtors
25,202 GBP2023-12-31
24,088 GBP2022-12-31
Cash at bank and in hand
5,703 GBP2023-12-31
3,171 GBP2022-12-31
Current Assets
30,905 GBP2023-12-31
27,259 GBP2022-12-31
Creditors
Amounts falling due within one year
24,777 GBP2023-12-31
19,980 GBP2022-12-31
Net Current Assets/Liabilities
6,128 GBP2023-12-31
7,279 GBP2022-12-31
Total Assets Less Current Liabilities
6,605 GBP2023-12-31
7,884 GBP2022-12-31
Creditors
Amounts falling due after one year
6,450 GBP2023-12-31
7,250 GBP2022-12-31
Net Assets/Liabilities
65 GBP2023-12-31
537 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
64 GBP2023-12-31
536 GBP2022-12-31
Equity
65 GBP2023-12-31
537 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298 GBP2023-12-31
170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
94 GBP2023-12-31
Non-current
94 GBP2023-12-31
94 GBP2022-12-31
Trade Debtors/Trade Receivables
2,980 GBP2023-12-31
7,631 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,942 GBP2023-12-31
Other Debtors
19,280 GBP2023-12-31
16,457 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,799 GBP2023-12-31
3,067 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,357 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,688 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,004 GBP2023-12-31
5,055 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,255 GBP2023-12-31
4,176 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,362 GBP2023-12-31
994 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,450 GBP2023-12-31
7,250 GBP2022-12-31