82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
5,533 GBP2023-12-31
11,299 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
5,533 GBP2023-12-31
11,299 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,136,864 GBP2023-12-31
1,095,945 GBP2022-12-31
Cash at bank and in hand
118,922 GBP2023-12-31
271,427 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,255,786 GBP2023-12-31
1,367,372 GBP2022-12-31
Creditors
Amounts falling due within one year
-472,458 GBP2023-12-31
-652,333 GBP2022-12-31
Net Current Assets/Liabilities
783,328 GBP2023-12-31
715,039 GBP2022-12-31
Total Assets Less Current Liabilities
788,861 GBP2023-12-31
726,338 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
788,861 GBP2023-12-31
725,793 GBP2022-12-31
Equity
Called up share capital
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
188,861 GBP2023-12-31
125,793 GBP2022-12-31
Equity
788,861 GBP2023-12-31
725,793 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
20,570 GBP2023-12-31
20,570 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,037 GBP2023-12-31
9,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31