82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,954 GBP2023-12-31
4,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,224 GBP2023-12-31
4,299 GBP2022-12-31
Property, Plant & Equipment
3,224 GBP2023-12-31
4,299 GBP2022-12-31
Debtors
104,924 GBP2023-12-31
161,329 GBP2022-12-31
Cash at bank and in hand
130,577 GBP2023-12-31
171,957 GBP2022-12-31
Current Assets
235,501 GBP2023-12-31
333,286 GBP2022-12-31
Creditors
Amounts falling due within one year
180,415 GBP2023-12-31
292,722 GBP2022-12-31
Net Current Assets/Liabilities
55,086 GBP2023-12-31
40,564 GBP2022-12-31
Total Assets Less Current Liabilities
58,310 GBP2023-12-31
44,863 GBP2022-12-31
Creditors
Amounts falling due after one year
14,917 GBP2023-12-31
24,803 GBP2022-12-31
Net Assets/Liabilities
43,393 GBP2023-12-31
20,060 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
43,392 GBP2023-12-31
20,059 GBP2022-12-31
Equity
43,393 GBP2023-12-31
20,060 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
9,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,954 GBP2023-12-31
4,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
101,223 GBP2023-12-31
161,329 GBP2022-12-31
Other Debtors
3,701 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,144 GBP2023-12-31
200,748 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,132 GBP2023-12-31
5,738 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
17,402 GBP2023-12-31
10,226 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,197 GBP2023-12-31
65,270 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
247 GBP2023-12-31
316 GBP2022-12-31
Other Creditors
Amounts falling due within one year
293 GBP2023-12-31
424 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,917 GBP2023-12-31
24,803 GBP2022-12-31