82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,860 GBP2022-12-31
Debtors
721,676 GBP2023-12-31
726,676 GBP2022-12-31
Cash at bank and in hand
332,124 GBP2023-12-31
344,009 GBP2022-12-31
Current Assets
1,053,800 GBP2023-12-31
1,070,685 GBP2022-12-31
Net Current Assets/Liabilities
966,154 GBP2023-12-31
905,731 GBP2022-12-31
Total Assets Less Current Liabilities
966,154 GBP2023-12-31
929,591 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,792 GBP2023-12-31
-28,407 GBP2022-12-31
Net Assets/Liabilities
947,362 GBP2023-12-31
901,184 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,628 GBP2022-12-31
Furniture and fittings
3,756 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,384 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-21,628 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-25,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,524 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
21,628 GBP2022-12-31
Furniture and fittings
2,232 GBP2022-12-31
Other Debtors
Amounts falling due within one year
721,676 GBP2023-12-31
726,676 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,409 GBP2023-12-31
8,972 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,904 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
144,328 GBP2022-12-31
Other Creditors
Amounts falling due within one year
78,237 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,750 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
18,792 GBP2023-12-31
28,407 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31