82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
23,758 GBP2023-12-31
14,134 GBP2022-12-31
Fixed Assets
23,758 GBP2023-12-31
14,134 GBP2022-12-31
Debtors
40,767 GBP2023-12-31
29,553 GBP2022-12-31
Cash at bank and in hand
60,801 GBP2023-12-31
55,345 GBP2022-12-31
Current Assets
101,568 GBP2023-12-31
84,898 GBP2022-12-31
Net Current Assets/Liabilities
2,943 GBP2023-12-31
22,037 GBP2022-12-31
Total Assets Less Current Liabilities
26,701 GBP2023-12-31
36,171 GBP2022-12-31
Net Assets/Liabilities
26,701 GBP2023-12-31
36,171 GBP2022-12-31
Equity
Called up share capital
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
26,561 GBP2023-12-31
36,031 GBP2022-12-31
Equity
26,701 GBP2023-12-31
36,171 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,518 GBP2023-12-31
17,595 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
27,518 GBP2023-12-31
17,595 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,760 GBP2023-12-31
3,461 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,760 GBP2023-12-31
3,461 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,758 GBP2023-12-31
Trade Debtors/Trade Receivables
25,767 GBP2023-12-31
14,553 GBP2022-12-31
Other Debtors
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,551 GBP2023-12-31
22,166 GBP2022-12-31
Taxation/Social Security Payable
52,788 GBP2023-12-31
39,457 GBP2022-12-31
Other Creditors
Amounts falling due within one year
286 GBP2023-12-31
1,237 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-12-31
Dividends Paid on Shares
96,239 GBP2023-01-01 ~ 2023-12-31
48,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
96,239 GBP2023-01-01 ~ 2023-12-31