82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,209 GBP2023-12-31
6,351 GBP2022-12-31
Debtors
-4,934 GBP2022-12-31
Cash at bank and in hand
56,431 GBP2023-12-31
110,876 GBP2022-12-31
Current Assets
56,431 GBP2023-12-31
105,942 GBP2022-12-31
Net Current Assets/Liabilities
37,594 GBP2023-12-31
69,495 GBP2022-12-31
Net Assets/Liabilities
42,803 GBP2023-12-31
75,846 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,713 GBP2023-12-31
5,713 GBP2022-12-31
Computers
2,971 GBP2023-12-31
2,971 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,684 GBP2023-12-31
8,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,229 GBP2023-12-31
1,465 GBP2022-12-31
Computers
1,246 GBP2023-12-31
868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2023-12-31
2,333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
764 GBP2023-01-01 ~ 2023-12-31
Computers
378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,484 GBP2023-12-31
4,248 GBP2022-12-31
Computers
1,725 GBP2023-12-31
2,103 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-4,934 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,372 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,183 GBP2023-12-31
5,143 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,281 GBP2023-12-31
4,067 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,564 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
20,673 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31