82990 - Other Business Support Service Activities N.e.c.
Debtors
45,682 GBP2023-12-31
31,096 GBP2022-12-31
Cash at bank and in hand
655 GBP2023-12-31
3,858 GBP2022-12-31
Current Assets
46,337 GBP2023-12-31
34,954 GBP2022-12-31
Net Current Assets/Liabilities
14,291 GBP2023-12-31
2,590 GBP2022-12-31
Total Assets Less Current Liabilities
14,291 GBP2023-12-31
2,590 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,000 GBP2023-12-31
Net Assets/Liabilities
-3,709 GBP2023-12-31
2,590 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,352 GBP2023-12-31
31,096 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,330 GBP2023-12-31
Debtors
Amounts falling due within one year
45,682 GBP2023-12-31
31,096 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,516 GBP2023-12-31
3,072 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,959 GBP2023-12-31
15,710 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
553 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,763 GBP2023-12-31
689 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,808 GBP2023-12-31
11,340 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Amounts falling due after one year
18,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31