82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4 GBP2023-12-31
39 GBP2022-12-31
Debtors
432,249 GBP2023-12-31
432,249 GBP2022-12-31
Cash at bank and in hand
31,471 GBP2023-12-31
20,857 GBP2022-12-31
Current Assets
463,720 GBP2023-12-31
453,106 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,249 GBP2023-12-31
-7,700 GBP2022-12-31
Net Current Assets/Liabilities
456,471 GBP2023-12-31
445,406 GBP2022-12-31
Total Assets Less Current Liabilities
456,475 GBP2023-12-31
445,445 GBP2022-12-31
Net Assets/Liabilities
456,475 GBP2023-12-31
445,435 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
456,375 GBP2023-12-31
445,335 GBP2022-12-31
Equity
456,475 GBP2023-12-31
445,435 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
1,248 GBP2022-12-31
Computers
550 GBP2023-12-31
14,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
550 GBP2023-12-31
15,946 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,248 GBP2023-01-01 ~ 2023-12-31
Computers
-14,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-15,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
1,248 GBP2022-12-31
Computers
546 GBP2023-12-31
14,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546 GBP2023-12-31
15,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,248 GBP2023-01-01 ~ 2023-12-31
Computers
-14,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
4 GBP2023-12-31
39 GBP2022-12-31
Other Debtors
Amounts falling due within one year
432,249 GBP2023-12-31
432,249 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,414 GBP2023-12-31
1,783 GBP2022-12-31
Other Creditors
Current
3,835 GBP2023-12-31
5,917 GBP2022-12-31
Creditors
Current
7,249 GBP2023-12-31
7,700 GBP2022-12-31