82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,656 GBP2023-12-31
44,306 GBP2022-12-31
Investment Property
19,735 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
467,712 GBP2023-12-31
448,607 GBP2022-12-31
Cash at bank and in hand
944,083 GBP2023-12-31
940,642 GBP2022-12-31
Net Assets/Liabilities
1,068,746 GBP2023-12-31
969,862 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
52 GBP2022-12-31
Share premium
80,272 GBP2023-12-31
80,272 GBP2022-12-31
Capital redemption reserve
55 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
988,369 GBP2023-12-31
889,488 GBP2022-12-31
Equity
1,068,746 GBP2023-12-31
969,862 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
167,748 GBP2023-12-31
146,397 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,748 GBP2023-12-31
146,397 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,092 GBP2023-12-31
102,091 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,092 GBP2023-12-31
102,091 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
48,656 GBP2023-12-31
44,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
416,155 GBP2023-12-31
434,733 GBP2022-12-31
Other Debtors
Current
51,557 GBP2023-12-31
13,874 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,917 GBP2023-12-31
10,595 GBP2022-12-31
Other Creditors
Current
149,177 GBP2023-12-31
223,611 GBP2022-12-31
Net Deferred Tax Liability/Asset
-5,130 GBP2023-12-31
-7,208 GBP2022-12-31
-4,363 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,078 GBP2023-01-01 ~ 2023-12-31
-2,845 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2023-01-01 ~ 2023-12-31
40 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
464 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
4.64 GBP2023-01-01 ~ 2023-12-31
4.64 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
465 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,033 GBP2023-12-31
0 GBP2022-12-31