82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,177 GBP2023-12-31
30,282 GBP2022-12-31
Total Inventories
51,089 GBP2023-12-31
82,671 GBP2022-12-31
Debtors
279,908 GBP2023-12-31
76,237 GBP2022-12-31
Cash at bank and in hand
82,562 GBP2023-12-31
236,212 GBP2022-12-31
Current Assets
413,559 GBP2023-12-31
395,120 GBP2022-12-31
Creditors
Current
281,470 GBP2023-12-31
238,724 GBP2022-12-31
Net Current Assets/Liabilities
132,089 GBP2023-12-31
156,396 GBP2022-12-31
Total Assets Less Current Liabilities
148,266 GBP2023-12-31
186,678 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Retained earnings (accumulated losses)
148,163 GBP2023-12-31
186,575 GBP2022-12-31
Equity
148,266 GBP2023-12-31
186,678 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,785 GBP2023-12-31
3,785 GBP2022-12-31
Furniture and fittings
6,968 GBP2023-12-31
6,968 GBP2022-12-31
Computers
80,890 GBP2023-12-31
80,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,643 GBP2023-12-31
91,629 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,680 GBP2023-12-31
3,661 GBP2022-12-31
Furniture and fittings
5,619 GBP2023-12-31
5,381 GBP2022-12-31
Computers
66,167 GBP2023-12-31
52,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,466 GBP2023-12-31
61,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
238 GBP2023-01-01 ~ 2023-12-31
Computers
14,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
105 GBP2023-12-31
124 GBP2022-12-31
Furniture and fittings
1,349 GBP2023-12-31
1,587 GBP2022-12-31
Computers
14,723 GBP2023-12-31
28,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
271,242 GBP2023-12-31
68,217 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
8,666 GBP2023-12-31
8,020 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
279,908 GBP2023-12-31
76,237 GBP2022-12-31
Trade Creditors/Trade Payables
Current
175,676 GBP2023-12-31
142,657 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,480 GBP2023-12-31
29,663 GBP2022-12-31
Other Creditors
Current
46,314 GBP2023-12-31
66,404 GBP2022-12-31