82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,900 GBP2022-12-31
1,125 GBP2021-12-31
Debtors
Current
112,573 GBP2022-12-31
97,663 GBP2021-12-31
Cash at bank and in hand
2 GBP2022-12-31
1,414,267 GBP2021-12-31
Current Assets
112,575 GBP2022-12-31
1,511,930 GBP2021-12-31
Net Current Assets/Liabilities
-25,604 GBP2022-12-31
64,406 GBP2021-12-31
Total Assets Less Current Liabilities
-23,704 GBP2022-12-31
65,531 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-73,509 GBP2021-12-31
Net Assets/Liabilities
-23,989 GBP2022-12-31
-8,263 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,408 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,408 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,508 GBP2022-12-31
875 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2022-12-31
875 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
633 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,900 GBP2022-12-31
1,125 GBP2021-12-31
Other Debtors
111,386 GBP2022-12-31
97,463 GBP2021-12-31
Amount of corporation tax that is recoverable
200 GBP2022-12-31
200 GBP2021-12-31
Amounts owed by directors
987 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
28 GBP2022-12-31
28 GBP2021-12-31
Other Creditors
137,286 GBP2022-12-31
1,436,582 GBP2021-12-31
Accrued Liabilities
854 GBP2022-12-31
914 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
34,167 GBP2021-12-31
Bank Borrowings
Non-current
34,167 GBP2021-12-31
Current
10,000 GBP2021-12-31
Bank Overdrafts
Current
11 GBP2022-12-31
Total Borrowings
Current
11 GBP2022-12-31
10,000 GBP2021-12-31