82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
55,903 GBP2023-12-31
5,060 GBP2022-12-31
Debtors
615,581 GBP2023-12-31
569,363 GBP2022-12-31
Cash at bank and in hand
414,702 GBP2023-12-31
243,687 GBP2022-12-31
Current Assets
1,480,019 GBP2023-12-31
1,196,822 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-384,336 GBP2023-12-31
-132,048 GBP2022-12-31
Net Current Assets/Liabilities
1,095,683 GBP2023-12-31
1,064,774 GBP2022-12-31
Total Assets Less Current Liabilities
1,151,586 GBP2023-12-31
1,069,834 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-12-31
93 GBP2022-12-31
Retained earnings (accumulated losses)
1,151,493 GBP2023-12-31
1,069,741 GBP2022-12-31
Equity
1,151,586 GBP2023-12-31
1,069,834 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
84,704 GBP2023-12-31
38,734 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,801 GBP2023-12-31
33,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
55,903 GBP2023-12-31
5,060 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
281,191 GBP2023-12-31
257,019 GBP2022-12-31
Amounts Owed By Related Parties
273,307 GBP2023-12-31
Current
273,307 GBP2022-12-31
Other Debtors
Amounts falling due within one year
61,083 GBP2023-12-31
39,037 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
615,581 GBP2023-12-31
569,363 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,771 GBP2023-12-31
30,214 GBP2022-12-31
Amounts owed to group undertakings
Current
166,214 GBP2023-12-31
44,742 GBP2022-12-31
Corporation Tax Payable
Current
6,425 GBP2023-12-31
28,259 GBP2022-12-31
Other Creditors
Current
194,926 GBP2023-12-31
28,833 GBP2022-12-31
Creditors
Current
384,336 GBP2023-12-31
132,048 GBP2022-12-31