82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,144 GBP2023-12-31
8,232 GBP2022-12-31
Debtors
740,128 GBP2023-12-31
699,831 GBP2022-12-31
Cash at bank and in hand
264,506 GBP2023-12-31
247,148 GBP2022-12-31
Current Assets
1,004,634 GBP2023-12-31
946,979 GBP2022-12-31
Creditors
Current
950,314 GBP2023-12-31
908,613 GBP2022-12-31
Net Current Assets/Liabilities
54,320 GBP2023-12-31
38,366 GBP2022-12-31
Total Assets Less Current Liabilities
68,464 GBP2023-12-31
46,598 GBP2022-12-31
Net Assets/Liabilities
64,928 GBP2023-12-31
45,034 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
64,927 GBP2023-12-31
45,033 GBP2022-12-31
Equity
64,928 GBP2023-12-31
45,034 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,620 GBP2023-12-31
10,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,476 GBP2023-12-31
2,135 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,144 GBP2023-12-31
8,232 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
705,438 GBP2023-12-31
653,295 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34,690 GBP2023-12-31
46,536 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
740,128 GBP2023-12-31
699,831 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,262 GBP2023-12-31
21,479 GBP2022-12-31
Other Taxation & Social Security Payable
Current
421 GBP2023-12-31
Other Creditors
Current
922,631 GBP2023-12-31
887,134 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31