82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,705 GBP2023-12-31
5,887 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,706 GBP2023-12-31
5,888 GBP2022-12-31
Debtors
782,358 GBP2023-12-31
345,695 GBP2022-12-31
Cash at bank and in hand
156,746 GBP2023-12-31
322,441 GBP2022-12-31
Current Assets
939,104 GBP2023-12-31
668,136 GBP2022-12-31
Creditors
Current
357,335 GBP2023-12-31
456,049 GBP2022-12-31
Net Current Assets/Liabilities
581,769 GBP2023-12-31
212,087 GBP2022-12-31
Total Assets Less Current Liabilities
583,475 GBP2023-12-31
217,975 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
583,474 GBP2023-12-31
217,974 GBP2022-12-31
Equity
583,475 GBP2023-12-31
217,975 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,742 GBP2022-12-31
Computers
11,299 GBP2023-12-31
10,310 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,299 GBP2023-12-31
13,052 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,027 GBP2022-12-31
Computers
9,594 GBP2023-12-31
6,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,594 GBP2023-12-31
7,165 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,705 GBP2023-12-31
4,172 GBP2022-12-31
Furniture and fittings
1,715 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2022-12-31
Other Investments Other Than Loans
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,899 GBP2023-12-31
48,044 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
551,459 GBP2023-12-31
297,651 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
782,358 GBP2023-12-31
345,695 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,868 GBP2023-12-31
22,998 GBP2022-12-31
Other Taxation & Social Security Payable
Current
197,698 GBP2023-12-31
8,034 GBP2022-12-31
Other Creditors
Current
151,769 GBP2023-12-31
425,017 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31