82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,365 GBP2023-12-31
422 GBP2022-12-31
Debtors
112,564 GBP2023-12-31
105,428 GBP2022-12-31
Cash at bank and in hand
651,110 GBP2023-12-31
343,631 GBP2022-12-31
Current Assets
763,674 GBP2023-12-31
449,059 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-180,621 GBP2023-12-31
-117,256 GBP2022-12-31
Net Current Assets/Liabilities
583,053 GBP2023-12-31
331,803 GBP2022-12-31
Total Assets Less Current Liabilities
584,418 GBP2023-12-31
332,225 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
584,415 GBP2023-12-31
332,222 GBP2022-12-31
288,476 GBP2021-12-31
Equity
584,418 GBP2023-12-31
332,225 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
512,193 GBP2023-01-01 ~ 2023-12-31
393,746 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
512,193 GBP2023-01-01 ~ 2023-12-31
393,746 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-260,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,596 GBP2023-12-31
506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
231 GBP2023-12-31
84 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,365 GBP2023-12-31
422 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
112,368 GBP2023-12-31
105,235 GBP2022-12-31
Other Debtors
Amounts falling due within one year
196 GBP2023-12-31
193 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
112,564 GBP2023-12-31
105,428 GBP2022-12-31
Trade Creditors/Trade Payables
Current
344 GBP2023-12-31
181 GBP2022-12-31
Other Taxation & Social Security Payable
Current
172,332 GBP2023-12-31
110,630 GBP2022-12-31
Other Creditors
Current
7,945 GBP2023-12-31
6,445 GBP2022-12-31
Creditors
Current
180,621 GBP2023-12-31
117,256 GBP2022-12-31