82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,674 GBP2023-12-31
10,706 GBP2022-12-31
Debtors
41,728 GBP2023-12-31
106,364 GBP2022-12-31
Cash at bank and in hand
243,212 GBP2023-12-31
190,570 GBP2022-12-31
Current Assets
284,940 GBP2023-12-31
296,934 GBP2022-12-31
Creditors
Current
141,121 GBP2023-12-31
277,164 GBP2022-12-31
Net Current Assets/Liabilities
143,819 GBP2023-12-31
19,770 GBP2022-12-31
Total Assets Less Current Liabilities
154,493 GBP2023-12-31
30,476 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
154,393 GBP2023-12-31
30,376 GBP2022-12-31
Equity
154,493 GBP2023-12-31
30,476 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,099 GBP2023-12-31
1,099 GBP2022-12-31
Computers
40,460 GBP2023-12-31
28,798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,559 GBP2023-12-31
29,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
734 GBP2023-12-31
369 GBP2022-12-31
Computers
30,151 GBP2023-12-31
18,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,885 GBP2023-12-31
19,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2023-01-01 ~ 2023-12-31
Computers
11,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
365 GBP2023-12-31
730 GBP2022-12-31
Computers
10,309 GBP2023-12-31
9,976 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,680 GBP2023-12-31
7,278 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
35,048 GBP2023-12-31
99,086 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,728 GBP2023-12-31
106,364 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,402 GBP2023-12-31
140,753 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,920 GBP2023-12-31
101,215 GBP2022-12-31
Other Creditors
Current
82,799 GBP2023-12-31
35,196 GBP2022-12-31