82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,517 GBP2023-12-31
24,278 GBP2022-12-31
Debtors
238,169 GBP2023-12-31
41,052 GBP2022-12-31
Cash at bank and in hand
44,742 GBP2023-12-31
115,703 GBP2022-12-31
Current Assets
282,911 GBP2023-12-31
156,755 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-665,592 GBP2023-12-31
Net Current Assets/Liabilities
-382,681 GBP2023-12-31
-386,380 GBP2022-12-31
Total Assets Less Current Liabilities
-378,164 GBP2023-12-31
-362,102 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
-378,364 GBP2023-12-31
-362,302 GBP2022-12-31
-48,041 GBP2021-12-31
Equity
-378,164 GBP2023-12-31
-362,102 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,062 GBP2023-01-01 ~ 2023-12-31
-314,261 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-16,062 GBP2023-01-01 ~ 2023-12-31
-314,261 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,517 GBP2023-12-31
30,709 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-30,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
6,431 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,517 GBP2023-12-31
24,278 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
204,450 GBP2023-12-31
32,458 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
8,349 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,719 GBP2023-12-31
245 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
238,169 GBP2023-12-31
Amounts falling due within one year, Current
41,052 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,759 GBP2023-12-31
22,316 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,264 GBP2023-12-31
35,776 GBP2022-12-31
Other Creditors
Current
624,569 GBP2023-12-31
485,043 GBP2022-12-31
Creditors
Current
665,592 GBP2023-12-31
543,135 GBP2022-12-31