82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment
5,398 GBP2023-12-31
4,785 GBP2022-12-31
Fixed Assets
9,398 GBP2023-12-31
9,785 GBP2022-12-31
Debtors
149,639 GBP2023-12-31
43,602 GBP2022-12-31
Cash at bank and in hand
184,857 GBP2023-12-31
9,125 GBP2022-12-31
Current Assets
334,496 GBP2023-12-31
52,727 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-41,541 GBP2023-12-31
-38,543 GBP2022-12-31
Net Current Assets/Liabilities
292,955 GBP2023-12-31
14,184 GBP2022-12-31
Total Assets Less Current Liabilities
302,353 GBP2023-12-31
23,969 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-298,517 GBP2023-12-31
-121,023 GBP2022-12-31
Net Assets/Liabilities
3,836 GBP2023-12-31
-97,054 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,835 GBP2023-12-31
-97,055 GBP2022-12-31
Equity
3,836 GBP2023-12-31
-97,054 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
11,685 GBP2023-12-31
7,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,287 GBP2023-12-31
2,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,398 GBP2023-12-31
4,785 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
132,271 GBP2023-12-31
41,813 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,049 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,368 GBP2023-12-31
740 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
149,639 GBP2023-12-31
43,602 GBP2022-12-31
Corporation Tax Payable
Current
111 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,565 GBP2023-12-31
20,048 GBP2022-12-31
Other Creditors
Current
22,865 GBP2023-12-31
18,495 GBP2022-12-31
Creditors
Current
41,541 GBP2023-12-31
38,543 GBP2022-12-31
Other Creditors
Non-current
298,517 GBP2023-12-31
121,023 GBP2022-12-31