82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,389 GBP2023-12-31
1,295 GBP2022-12-31
Debtors
Current
8,794 GBP2023-12-31
17,482 GBP2022-12-31
Cash at bank and in hand
33,160 GBP2023-12-31
80,687 GBP2022-12-31
Current Assets
41,954 GBP2023-12-31
98,169 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,881 GBP2023-12-31
-14,109 GBP2022-12-31
Net Current Assets/Liabilities
27,134 GBP2023-12-31
84,105 GBP2022-12-31
Total Assets Less Current Liabilities
29,523 GBP2023-12-31
85,400 GBP2022-12-31
Net Assets/Liabilities
28,091 GBP2023-12-31
84,080 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
421 GBP2023-01-01 ~ 2023-12-31
425 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,550 GBP2023-12-31
3,035 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,550 GBP2023-12-31
3,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,161 GBP2023-12-31
1,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2023-12-31
1,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,389 GBP2023-12-31
1,295 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