82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,073 GBP2023-12-31
208 GBP2022-12-31
Debtors
787,973 GBP2023-12-31
695,211 GBP2022-12-31
Cash at bank and in hand
1,621,167 GBP2023-12-31
1,527,593 GBP2022-12-31
Current Assets
2,409,140 GBP2023-12-31
2,222,804 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,142,931 GBP2023-12-31
-1,127,494 GBP2022-12-31
Net Current Assets/Liabilities
1,266,209 GBP2023-12-31
1,095,310 GBP2022-12-31
Total Assets Less Current Liabilities
1,275,282 GBP2023-12-31
1,095,518 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,275,182 GBP2023-12-31
1,095,418 GBP2022-12-31
Equity
1,275,282 GBP2023-12-31
1,095,518 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
42,141 GBP2023-12-31
30,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,068 GBP2023-12-31
29,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,073 GBP2023-12-31
208 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
589,793 GBP2023-12-31
592,481 GBP2022-12-31
Other Debtors
Amounts falling due within one year
198,180 GBP2023-12-31
102,730 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
787,973 GBP2023-12-31
695,211 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,917 GBP2023-12-31
65,834 GBP2022-12-31
Corporation Tax Payable
Current
61,449 GBP2023-12-31
72,676 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47,776 GBP2023-12-31
79,259 GBP2022-12-31
Other Creditors
Current
978,789 GBP2023-12-31
909,725 GBP2022-12-31
Creditors
Current
1,142,931 GBP2023-12-31
1,127,494 GBP2022-12-31