82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
143 GBP2023-12-31
651 GBP2022-12-31
Debtors
Current
5,574 GBP2023-12-31
5,361 GBP2022-12-31
Cash at bank and in hand
12,621 GBP2023-12-31
13,488 GBP2022-12-31
Current Assets
18,195 GBP2023-12-31
18,849 GBP2022-12-31
Net Current Assets/Liabilities
-31,332 GBP2023-12-31
-26,011 GBP2022-12-31
Total Assets Less Current Liabilities
-31,189 GBP2023-12-31
-25,360 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,667 GBP2023-12-31
-9,667 GBP2022-12-31
Net Assets/Liabilities
-36,856 GBP2023-12-31
-35,027 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,745 GBP2023-12-31
1,745 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,745 GBP2023-12-31
1,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,602 GBP2023-12-31
1,094 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2023-12-31
1,094 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
143 GBP2023-12-31
651 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,274 GBP2023-12-31
5,060 GBP2022-12-31
Other Debtors
Current
300 GBP2023-12-31
301 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Taxation/Social Security Payable
29,925 GBP2023-12-31
24,988 GBP2022-12-31
Accrued Liabilities
13,469 GBP2023-12-31
15,121 GBP2022-12-31
Other Creditors
2,133 GBP2023-12-31
751 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,667 GBP2023-12-31
9,667 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
300 shares2022-12-31
Bank Borrowings
Non-current
5,667 GBP2023-12-31
9,667 GBP2022-12-31
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31