82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,013 GBP2023-12-31
10,499 GBP2022-12-31
Debtors
Current
606,327 GBP2023-12-31
225,637 GBP2022-12-31
Cash at bank and in hand
229,530 GBP2023-12-31
198,034 GBP2022-12-31
Current Assets
835,857 GBP2023-12-31
423,671 GBP2022-12-31
Net Current Assets/Liabilities
600,141 GBP2023-12-31
267,580 GBP2022-12-31
Total Assets Less Current Liabilities
610,154 GBP2023-12-31
278,079 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,798 GBP2023-12-31
-25,661 GBP2022-12-31
Net Assets/Liabilities
592,453 GBP2023-12-31
250,423 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,090 GBP2023-12-31
16,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,090 GBP2023-12-31
16,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,077 GBP2023-12-31
6,101 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,077 GBP2023-12-31
6,101 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,013 GBP2023-12-31
10,499 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
596,161 GBP2023-12-31
214,917 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
606,327 GBP2023-12-31
225,637 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,830 GBP2023-12-31
22,898 GBP2022-12-31
Non-current, Amounts falling due after one year
15,798 GBP2023-12-31
25,661 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
10 shares2023-12-31
10 shares2022-12-31
Bank Borrowings
Non-current
15,798 GBP2023-12-31
25,661 GBP2022-12-31
Current
11,830 GBP2023-12-31
22,898 GBP2022-12-31
Director Remuneration
11,903 GBP2023-01-01 ~ 2023-12-31
9,825 GBP2022-01-01 ~ 2022-12-31