82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,308 GBP2023-12-31
746 GBP2022-12-31
Property, Plant & Equipment
62 GBP2023-12-31
256 GBP2022-12-31
Fixed Assets
2,370 GBP2023-12-31
1,002 GBP2022-12-31
Debtors
59,084 GBP2023-12-31
54,569 GBP2022-12-31
Cash at bank and in hand
9,867 GBP2023-12-31
11,507 GBP2022-12-31
Current Assets
68,951 GBP2023-12-31
66,076 GBP2022-12-31
Net Current Assets/Liabilities
27,596 GBP2023-12-31
42,964 GBP2022-12-31
Total Assets Less Current Liabilities
29,966 GBP2023-12-31
43,966 GBP2022-12-31
Net Assets/Liabilities
3,075 GBP2023-12-31
16,466 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,075 GBP2023-12-31
15,466 GBP2022-12-31
Equity
3,075 GBP2023-12-31
16,466 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,295 GBP2023-12-31
4,615 GBP2022-12-31
Intangible Assets - Gross Cost
7,295 GBP2023-12-31
4,615 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,987 GBP2023-12-31
3,869 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,987 GBP2023-12-31
3,869 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,118 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,118 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,308 GBP2023-12-31
746 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,748 GBP2023-12-31
1,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,748 GBP2023-12-31
1,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,686 GBP2023-12-31
1,492 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,686 GBP2023-12-31
1,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
62 GBP2023-12-31
256 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,048 GBP2023-12-31
49,448 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3 GBP2023-12-31
5,121 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,353 GBP2023-12-31
Debtors
Amounts falling due within one year
19,404 GBP2023-12-31
54,569 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,494 GBP2023-12-31
19,021 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
177 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,684 GBP2023-12-31
420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,671 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,891 GBP2023-12-31
27,500 GBP2022-12-31