82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
54,409 GBP2023-01-01 ~ 2023-12-31
63,026 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,540 GBP2023-01-01 ~ 2023-12-31
-13,181 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
48,869 GBP2023-01-01 ~ 2023-12-31
49,845 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-87,413 GBP2023-01-01 ~ 2023-12-31
-84,418 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-38,544 GBP2023-01-01 ~ 2023-12-31
-34,573 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
Interest Payable/Similar Charges (Finance Costs)
-333 GBP2023-01-01 ~ 2023-12-31
-333 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-38,877 GBP2023-01-01 ~ 2023-12-31
-34,906 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-38,877 GBP2023-01-01 ~ 2023-12-31
-34,906 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
413 GBP2023-12-31
486 GBP2022-12-31
Fixed Assets
414 GBP2023-12-31
487 GBP2022-12-31
Total Inventories
42,393 GBP2023-12-31
47,933 GBP2022-12-31
Debtors
22,621 GBP2023-12-31
23,953 GBP2022-12-31
Cash at bank and in hand
169 GBP2023-12-31
169 GBP2022-12-31
Current Assets
65,183 GBP2023-12-31
72,055 GBP2022-12-31
Net Current Assets/Liabilities
-344,241 GBP2023-12-31
-305,437 GBP2022-12-31
Total Assets Less Current Liabilities
-343,827 GBP2023-12-31
-304,950 GBP2022-12-31
Net Assets/Liabilities
-343,827 GBP2023-12-31
-304,950 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-343,831 GBP2023-12-31
-304,954 GBP2022-12-31
Equity
-343,827 GBP2023-12-31
-304,950 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
1 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,717 GBP2023-12-31
5,717 GBP2022-12-31
Office equipment
14,534 GBP2023-12-31
14,534 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,251 GBP2023-12-31
20,251 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,304 GBP2023-12-31
5,231 GBP2022-12-31
Office equipment
14,534 GBP2023-12-31
14,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,838 GBP2023-12-31
19,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413 GBP2023-12-31
486 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
14,331 GBP2023-12-31
16,731 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
8,290 GBP2023-12-31
7,222 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,172 GBP2023-12-31
35,177 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,272 GBP2023-12-31
32,803 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
358,980 GBP2023-12-31
309,512 GBP2022-12-31