82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,173 GBP2023-12-31
Fixed Assets
4,173 GBP2023-12-31
Debtors
76,198 GBP2023-12-31
Cash at bank and in hand
52,111 GBP2023-12-31
Current Assets
128,309 GBP2023-12-31
Net Current Assets/Liabilities
20,875 GBP2023-12-31
Total Assets Less Current Liabilities
25,048 GBP2023-12-31
Net Assets/Liabilities
25,048 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
25,047 GBP2023-12-31
Equity
25,048 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,938 GBP2023-12-31
Computers
3,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2023-01-01 ~ 2023-12-31
Computers
1,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
422 GBP2023-12-31
Computers
1,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,575 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,516 GBP2023-12-31
Computers
2,657 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
921 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
902 GBP2023-12-31
Debtors
Amounts falling due within one year
1,823 GBP2023-12-31
Amounts falling due after one year
74,375 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,001 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
81,058 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,891 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,610 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,080 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,148 GBP2023-12-31