82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,214 GBP2023-12-31
6,002 GBP2022-12-31
Fixed Assets
5,214 GBP2023-12-31
6,002 GBP2022-12-31
Debtors
Current
204,329 GBP2023-12-31
140,328 GBP2022-12-31
Cash at bank and in hand
2,486 GBP2023-12-31
7,452 GBP2022-12-31
Current Assets
206,815 GBP2023-12-31
147,780 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-52,025 GBP2023-12-31
-31,803 GBP2022-12-31
Net Current Assets/Liabilities
154,790 GBP2023-12-31
115,977 GBP2022-12-31
Total Assets Less Current Liabilities
160,004 GBP2023-12-31
121,979 GBP2022-12-31
Net Assets/Liabilities
158,701 GBP2023-12-31
120,478 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
158,700 GBP2023-12-31
120,477 GBP2022-12-31
Equity
158,701 GBP2023-12-31
120,478 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,725 GBP2023-12-31
1,725 GBP2022-12-31
Office equipment
9,055 GBP2023-12-31
8,219 GBP2022-12-31
Other
11,005 GBP2023-12-31
11,005 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,785 GBP2023-12-31
20,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,565 GBP2022-12-31
Office equipment
7,878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,947 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
80 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
443 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,645 GBP2023-12-31
Office equipment
8,321 GBP2023-12-31
Other
6,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,571 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2023-12-31
160 GBP2022-12-31
Office equipment
734 GBP2023-12-31
341 GBP2022-12-31
Other
4,400 GBP2023-12-31
5,501 GBP2022-12-31
Other Debtors
Current
202,460 GBP2023-12-31
138,586 GBP2022-12-31
Prepayments/Accrued Income
Current
1,869 GBP2023-12-31
1,742 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,244 GBP2023-12-31
892 GBP2022-12-31
Corporation Tax Payable
Current
19,756 GBP2023-12-31
7,765 GBP2022-12-31
Taxation/Social Security Payable
Current
4,442 GBP2023-12-31
10,347 GBP2022-12-31
Other Creditors
Current
23 GBP2023-12-31
139 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,560 GBP2023-12-31
12,660 GBP2022-12-31
Creditors
Current
52,025 GBP2023-12-31
31,803 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2023-12-31
17,000 GBP2022-12-31
Between one and five year
14,167 GBP2023-12-31
31,167 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,167 GBP2023-12-31
48,167 GBP2022-12-31