82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
222023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,866 GBP2023-12-31
6,704 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,946 GBP2023-12-31
2,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
15,920 GBP2023-12-31
4,366 GBP2022-12-31
Property, Plant & Equipment
15,920 GBP2023-12-31
4,366 GBP2022-12-31
Debtors
369,665 GBP2023-12-31
382,558 GBP2022-12-31
Cash at bank and in hand
296,787 GBP2023-12-31
111,052 GBP2022-12-31
Current Assets
666,452 GBP2023-12-31
493,610 GBP2022-12-31
Net Current Assets/Liabilities
160,165 GBP2023-12-31
143,901 GBP2022-12-31
Total Assets Less Current Liabilities
176,085 GBP2023-12-31
148,267 GBP2022-12-31
Net Assets/Liabilities
176,085 GBP2023-12-31
148,267 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
175,985 GBP2023-12-31
148,167 GBP2022-12-31
Equity
176,085 GBP2023-12-31
148,267 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
21,866 GBP2023-12-31
6,704 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,946 GBP2023-12-31
2,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,608 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
357,515 GBP2023-12-31
356,501 GBP2022-12-31
Other Debtors
12,150 GBP2023-12-31
26,057 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355,333 GBP2023-12-31
220,449 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
61,275 GBP2023-12-31
32,956 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,465 GBP2023-12-31
75,197 GBP2022-12-31
Other Creditors
Amounts falling due within one year
33,214 GBP2023-12-31
21,107 GBP2022-12-31