82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
727 GBP2023-12-29
1,241 GBP2022-12-30
Debtors
51,201 GBP2023-12-29
36,813 GBP2022-12-30
Cash at bank and in hand
13,385 GBP2022-12-30
Current Assets
51,201 GBP2023-12-29
50,198 GBP2022-12-30
Creditors
Current
37,618 GBP2023-12-29
32,156 GBP2022-12-30
Net Current Assets/Liabilities
13,583 GBP2023-12-29
18,042 GBP2022-12-30
Total Assets Less Current Liabilities
14,310 GBP2023-12-29
19,283 GBP2022-12-30
Net Assets/Liabilities
14,128 GBP2023-12-29
19,047 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-29
100 GBP2022-12-30
Retained earnings (accumulated losses)
14,028 GBP2023-12-29
18,947 GBP2022-12-30
Equity
14,128 GBP2023-12-29
19,047 GBP2022-12-30
Average Number of Employees
22022-12-31 ~ 2023-12-29
22022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
357 GBP2022-12-30
Computers
1,874 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
2,231 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2023-12-29
54 GBP2022-12-30
Computers
1,404 GBP2023-12-29
936 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,504 GBP2023-12-29
990 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2022-12-31 ~ 2023-12-29
Computers
468 GBP2022-12-31 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2022-12-31 ~ 2023-12-29
Property, Plant & Equipment
Furniture and fittings
257 GBP2023-12-29
303 GBP2022-12-30
Computers
470 GBP2023-12-29
938 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,147 GBP2022-12-30
Other Debtors
Amounts falling due within one year, Current
51,201 GBP2023-12-29
32,666 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
51,201 GBP2023-12-29
36,813 GBP2022-12-30
Other Taxation & Social Security Payable
Current
37,618 GBP2023-12-29
29,403 GBP2022-12-30
Other Creditors
Current
2,753 GBP2022-12-30