77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Turnover/Revenue
19,000 GBP2023-01-01 ~ 2023-12-31
23,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
14,000 GBP2023-12-31
23,000 GBP2022-12-31
Cash at bank and in hand
3,000 GBP2023-12-31
16,000 GBP2022-12-31
Current Assets
17,000 GBP2023-12-31
39,000 GBP2022-12-31
Net Current Assets/Liabilities
6,000 GBP2023-12-31
13,000 GBP2022-12-31
Total Assets Less Current Liabilities
6,000 GBP2023-12-31
13,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-12-31
Net Assets/Liabilities
5,000 GBP2023-12-31
7,000 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,000 GBP2023-12-31
3,000 GBP2022-12-31
4,000 GBP2021-12-31
Equity
5,000 GBP2023-12-31
7,000 GBP2022-12-31
8,000 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,000 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
-0 GBP2022-12-31
Improvements to leasehold property
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,000 GBP2023-12-31
6,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
3,773,000 shares2023-12-31
3,773,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
More than five year
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2023-12-31
1,000 GBP2022-12-31