82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-07-01 ~ 2022-12-31
Property, Plant & Equipment
1,987 GBP2022-12-31
Fixed Assets
1,987 GBP2022-12-31
Debtors
Current
377,543 GBP2023-12-31
1,097,691 GBP2022-12-31
Cash at bank and in hand
23,476 GBP2023-12-31
215,722 GBP2022-12-31
Current Assets
401,019 GBP2023-12-31
1,313,413 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-58,512 GBP2023-12-31
-406,245 GBP2022-12-31
Net Current Assets/Liabilities
342,507 GBP2023-12-31
907,168 GBP2022-12-31
Total Assets Less Current Liabilities
342,507 GBP2023-12-31
909,155 GBP2022-12-31
Net Assets/Liabilities
342,507 GBP2023-12-31
909,061 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
Share premium
99,989 GBP2023-12-31
99,989 GBP2022-12-31
Retained earnings (accumulated losses)
242,407 GBP2023-12-31
808,961 GBP2022-12-31
Equity
342,507 GBP2023-12-31
909,061 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,823 GBP2023-12-31
11,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,836 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,823 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
103,078 GBP2023-12-31
168,287 GBP2022-12-31
Other Debtors
Current
59,927 GBP2023-12-31
8,232 GBP2022-12-31
Prepayments/Accrued Income
Current
214,538 GBP2023-12-31
921,172 GBP2022-12-31
Trade Creditors/Trade Payables
Current
425 GBP2022-12-31
Corporation Tax Payable
Current
126,844 GBP2022-12-31
Taxation/Social Security Payable
Current
26,676 GBP2023-12-31
119,364 GBP2022-12-31
Other Creditors
Current
6,000 GBP2023-12-31
3,823 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
25,836 GBP2023-12-31
155,789 GBP2022-12-31
Creditors
Current
58,512 GBP2023-12-31
406,245 GBP2022-12-31