82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,892 GBP2023-12-31
4,447 GBP2022-12-31
Fixed Assets - Investments
19,996 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
25,888 GBP2023-12-31
4,447 GBP2022-12-31
Debtors
783,001 GBP2023-12-31
926,916 GBP2022-12-31
Cash at bank and in hand
1,137,820 GBP2023-12-31
1,412,095 GBP2022-12-31
Current Assets
1,920,821 GBP2023-12-31
2,339,011 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-90,746 GBP2023-12-31
-238,037 GBP2022-12-31
Net Current Assets/Liabilities
1,830,075 GBP2023-12-31
2,100,974 GBP2022-12-31
Total Assets Less Current Liabilities
1,855,963 GBP2023-12-31
2,105,421 GBP2022-12-31
Net Assets/Liabilities
1,854,490 GBP2023-12-31
2,104,309 GBP2022-12-31
Equity
Called up share capital
625 GBP2023-12-31
625 GBP2022-12-31
Share premium
975 GBP2023-12-31
975 GBP2022-12-31
Retained earnings (accumulated losses)
1,852,890 GBP2023-12-31
2,102,709 GBP2022-12-31
Equity
1,854,490 GBP2023-12-31
2,104,309 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,593 GBP2023-12-31
9,835 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,701 GBP2023-12-31
5,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,892 GBP2023-12-31
4,447 GBP2022-12-31
Other Investments Other Than Loans
19,996 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
73,541 GBP2023-12-31
216,766 GBP2022-12-31
Other Debtors
Amounts falling due within one year
709,460 GBP2023-12-31
710,150 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
783,001 GBP2023-12-31
926,916 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,880 GBP2023-12-31
18,358 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,506 GBP2023-12-31
217,429 GBP2022-12-31
Other Creditors
Current
2,360 GBP2023-12-31
2,250 GBP2022-12-31
Creditors
Current
90,746 GBP2023-12-31
238,037 GBP2022-12-31
Equity
Called up share capital
625 GBP2023-12-31
625 GBP2022-12-31