82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-12-31
2,785 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
2,907 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
5,692 GBP2022-12-31
Debtors
470,236 GBP2023-12-31
174,951 GBP2022-12-31
Cash at bank and in hand
48,377 GBP2023-12-31
101,128 GBP2022-12-31
Current Assets
518,613 GBP2023-12-31
407,187 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-393,194 GBP2023-12-31
-206,553 GBP2022-12-31
Net Current Assets/Liabilities
125,419 GBP2023-12-31
200,634 GBP2022-12-31
Total Assets Less Current Liabilities
125,419 GBP2023-12-31
206,326 GBP2022-12-31
Net Assets/Liabilities
125,419 GBP2023-12-31
205,599 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
125,319 GBP2023-12-31
205,499 GBP2022-12-31
Equity
125,419 GBP2023-12-31
205,599 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
15,930 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
13,145 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,388 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
2,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
18,142 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-18,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
15,236 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
2,907 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
419,300 GBP2023-12-31
172,820 GBP2022-12-31
Amounts Owed By Related Parties
50,936 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
2,131 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
470,236 GBP2023-12-31
174,951 GBP2022-12-31
Trade Creditors/Trade Payables
Current
384,662 GBP2023-12-31
108,989 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
60,825 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,532 GBP2023-12-31
35,679 GBP2022-12-31
Other Creditors
Current
1,000 GBP2023-12-31
1,060 GBP2022-12-31
Creditors
Current
393,194 GBP2023-12-31
206,553 GBP2022-12-31