82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-211 GBP2023-01-01 ~ 2023-12-31
-212 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-337,462 GBP2023-01-01 ~ 2023-12-31
-329,720 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
10,327 GBP2023-01-01 ~ 2023-12-31
9,068 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,742 GBP2023-01-01 ~ 2023-12-31
-1,976 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,585 GBP2023-01-01 ~ 2023-12-31
7,092 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-22,887 GBP2023-12-31
-31,472 GBP2022-12-31
-38,564 GBP2021-12-31
Property, Plant & Equipment
2,238 GBP2023-12-31
2,841 GBP2022-12-31
Debtors
18,105 GBP2023-12-31
34,091 GBP2022-12-31
Cash at bank and in hand
79,310 GBP2023-12-31
61,867 GBP2022-12-31
Current Assets
97,415 GBP2023-12-31
95,958 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,998 GBP2023-12-31
-33,099 GBP2022-12-31
Net Current Assets/Liabilities
71,417 GBP2023-12-31
62,859 GBP2022-12-31
Total Assets Less Current Liabilities
73,655 GBP2023-12-31
65,700 GBP2022-12-31
Net Assets/Liabilities
77,113 GBP2023-12-31
68,528 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Equity
77,113 GBP2023-12-31
68,528 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
63,562 GBP2023-12-31
63,273 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,324 GBP2023-12-31
60,432 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,238 GBP2023-12-31
2,841 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
10,001 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,105 GBP2023-12-31
24,090 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,105 GBP2023-12-31
34,091 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,296 GBP2023-12-31
11,184 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,261 GBP2023-12-31
16,387 GBP2022-12-31
Other Creditors
Current
8,441 GBP2023-12-31
5,528 GBP2022-12-31
Creditors
Current
25,998 GBP2023-12-31
33,099 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,200 GBP2023-12-31
61,600 GBP2022-12-31