82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,614 GBP2023-12-31
4,920 GBP2022-12-31
Fixed Assets
6,614 GBP2023-12-31
4,920 GBP2022-12-31
Debtors
117,940 GBP2023-12-31
97,310 GBP2022-12-31
Cash at bank and in hand
8,827 GBP2023-12-31
13,202 GBP2022-12-31
Current Assets
126,767 GBP2023-12-31
110,512 GBP2022-12-31
Creditors
Amounts falling due within one year
92,318 GBP2023-12-31
60,915 GBP2022-12-31
Net Current Assets/Liabilities
34,449 GBP2023-12-31
49,597 GBP2022-12-31
Total Assets Less Current Liabilities
41,063 GBP2023-12-31
54,517 GBP2022-12-31
Creditors
Amounts falling due after one year
16,500 GBP2022-12-31
Net Assets/Liabilities
41,063 GBP2023-12-31
38,017 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
41,061 GBP2023-12-31
38,015 GBP2022-12-31
Equity
41,063 GBP2023-12-31
38,017 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,986 GBP2023-12-31
5,986 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,967 GBP2023-12-31
6,177 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,953 GBP2023-12-31
12,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,841 GBP2023-12-31
3,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,339 GBP2023-12-31
7,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,145 GBP2023-12-31
2,681 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,469 GBP2023-12-31
2,239 GBP2022-12-31
Trade Debtors/Trade Receivables
14,100 GBP2023-12-31
14,610 GBP2022-12-31
Other Debtors
103,840 GBP2023-12-31
82,700 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
46,411 GBP2023-12-31
32,666 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,752 GBP2023-12-31
11,024 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,155 GBP2023-12-31
11,225 GBP2022-12-31