82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,496 GBP2023-12-31
16,662 GBP2022-12-31
Debtors
375,562 GBP2023-12-31
329,198 GBP2022-12-31
Cash at bank and in hand
16,717 GBP2023-12-31
16,887 GBP2022-12-31
Current Assets
392,279 GBP2023-12-31
346,085 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-394,894 GBP2023-12-31
-357,573 GBP2022-12-31
Net Current Assets/Liabilities
-2,615 GBP2023-12-31
-11,488 GBP2022-12-31
Total Assets Less Current Liabilities
9,881 GBP2023-12-31
5,174 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-37,015 GBP2023-12-31
-42,957 GBP2022-12-31
Net Assets/Liabilities
-29,508 GBP2023-12-31
-40,949 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-29,608 GBP2023-12-31
-41,049 GBP2022-12-31
Equity
-29,508 GBP2023-12-31
-40,949 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-792 GBP2023-01-01 ~ 2023-12-31
-1,055 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,120 GBP2023-01-01 ~ 2023-12-31
2,432 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
46,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,309 GBP2023-12-31
30,143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,496 GBP2023-12-31
16,662 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,073 GBP2023-12-31
26,324 GBP2022-12-31
Other Debtors
Amounts falling due within one year
342,489 GBP2023-12-31
302,874 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
375,562 GBP2023-12-31
329,198 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,852 GBP2023-12-31
5,669 GBP2022-12-31
Trade Creditors/Trade Payables
Current
400 GBP2023-12-31
22 GBP2022-12-31
Corporation Tax Payable
Current
3,912 GBP2023-12-31
3,487 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,393 GBP2023-12-31
14,874 GBP2022-12-31
Other Creditors
Current
368,337 GBP2023-12-31
333,521 GBP2022-12-31
Creditors
Current
394,894 GBP2023-12-31
357,573 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
37,015 GBP2023-12-31
42,957 GBP2022-12-31