82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
238 GBP2023-12-31
272 GBP2022-12-31
Property, Plant & Equipment
2,625 GBP2023-12-31
942 GBP2022-12-31
Fixed Assets
2,863 GBP2023-12-31
1,214 GBP2022-12-31
Debtors
Current
61,708 GBP2023-12-31
4,769 GBP2022-12-31
Cash at bank and in hand
37,848 GBP2023-12-31
30,554 GBP2022-12-31
Current Assets
99,556 GBP2023-12-31
35,323 GBP2022-12-31
Net Current Assets/Liabilities
33,772 GBP2023-12-31
30,342 GBP2022-12-31
Total Assets Less Current Liabilities
36,635 GBP2023-12-31
31,556 GBP2022-12-31
Net Assets/Liabilities
36,635 GBP2023-12-31
30,188 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
340 GBP2023-12-31
340 GBP2022-12-31
Intangible Assets - Gross Cost
340 GBP2023-12-31
340 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
102 GBP2023-12-31
68 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
102 GBP2023-12-31
68 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
34 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
238 GBP2023-12-31
272 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,289 GBP2023-12-31
1,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,289 GBP2023-12-31
1,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,664 GBP2023-12-31
858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,664 GBP2023-12-31
858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,625 GBP2023-12-31
942 GBP2022-12-31
Trade Debtors/Trade Receivables
36,064 GBP2023-12-31
2,324 GBP2022-12-31
Other Debtors
25,644 GBP2023-12-31
2,445 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,708 GBP2023-12-31
4,769 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31