82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,006 GBP2023-12-31
Debtors
142,330 GBP2023-12-31
124,923 GBP2022-12-31
Cash at bank and in hand
235,904 GBP2023-12-31
188,725 GBP2022-12-31
Current Assets
378,234 GBP2023-12-31
313,648 GBP2022-12-31
Net Current Assets/Liabilities
353,317 GBP2023-12-31
296,351 GBP2022-12-31
Total Assets Less Current Liabilities
368,323 GBP2023-12-31
296,351 GBP2022-12-31
Creditors
Amounts falling due after one year
-300,000 GBP2023-12-31
-242,021 GBP2022-12-31
Net Assets/Liabilities
67,041 GBP2023-12-31
54,330 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,155 GBP2023-12-31
Property, Plant & Equipment
Computers
15,006 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,586 GBP2023-12-31
82,117 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
86,825 GBP2023-12-31
42,806 GBP2022-12-31
Debtors
Amounts falling due within one year
142,330 GBP2023-12-31
124,923 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
899 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,911 GBP2023-12-31
5,006 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,392 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6 GBP2023-12-31
Amounts falling due after one year
300,000 GBP2023-12-31
242,021 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31