82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,071 GBP2023-12-31
29,043 GBP2022-12-31
Debtors
Current
169,610 GBP2023-12-31
472,770 GBP2022-12-31
Cash at bank and in hand
334,886 GBP2023-12-31
359,048 GBP2022-12-31
Current Assets
504,496 GBP2023-12-31
831,818 GBP2022-12-31
Net Current Assets/Liabilities
23,183 GBP2023-12-31
199,403 GBP2022-12-31
Total Assets Less Current Liabilities
55,254 GBP2023-12-31
228,446 GBP2022-12-31
Net Assets/Liabilities
38,587 GBP2023-12-31
201,779 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,632 GBP2023-12-31
44,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,632 GBP2023-12-31
44,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,561 GBP2023-12-31
15,161 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,561 GBP2023-12-31
15,161 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,071 GBP2023-12-31
29,043 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,824 GBP2023-12-31
Current, Amounts falling due within one year
365,624 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
30,786 GBP2023-12-31
Current, Amounts falling due within one year
107,146 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
169,610 GBP2023-12-31
Current, Amounts falling due within one year
472,770 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
29,938 GBP2022-12-31
Bank Borrowings
Non-current
16,667 GBP2023-12-31
26,667 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Overdrafts
Current
1,763 GBP2023-12-31
4,447 GBP2022-12-31
Total Borrowings
Current
24,074 GBP2023-12-31
29,938 GBP2022-12-31
Dividend per share (interim)
3,125.002023-01-01 ~ 2023-12-31
3,410.002022-01-01 ~ 2022-12-31
Director Remuneration
230,000 GBP2023-01-01 ~ 2023-12-31
182,000 GBP2022-01-01 ~ 2022-12-31