82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,691 GBP2023-12-31
14,530 GBP2022-12-31
Fixed Assets
8,691 GBP2023-12-31
14,530 GBP2022-12-31
Debtors
502,491 GBP2023-12-31
354,954 GBP2022-12-31
Cash at bank and in hand
176,651 GBP2023-12-31
237,990 GBP2022-12-31
Current Assets
679,142 GBP2023-12-31
592,944 GBP2022-12-31
Net Current Assets/Liabilities
148,536 GBP2023-12-31
97,789 GBP2022-12-31
Total Assets Less Current Liabilities
157,227 GBP2023-12-31
112,319 GBP2022-12-31
Net Assets/Liabilities
157,227 GBP2023-12-31
112,319 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
157,226 GBP2023-12-31
112,318 GBP2022-12-31
Equity
157,227 GBP2023-12-31
112,319 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,642 GBP2023-12-31
18,865 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,642 GBP2023-12-31
18,865 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,951 GBP2023-12-31
4,335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,951 GBP2023-12-31
4,335 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
8,691 GBP2023-12-31
14,530 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
435,577 GBP2023-12-31
340,826 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,506 GBP2023-12-31
4,797 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
60,408 GBP2023-12-31
9,331 GBP2022-12-31
Debtors
Amounts falling due within one year
502,491 GBP2023-12-31
354,954 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,303 GBP2023-12-31
28,952 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
109,092 GBP2023-12-31
110,291 GBP2022-12-31
Other Creditors
Amounts falling due within one year
254,000 GBP2023-12-31
256,318 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,211 GBP2023-12-31
99,594 GBP2022-12-31