82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,593,353 GBP2022-01-01 ~ 2022-12-31
1,865,540 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,322,610 GBP2022-01-01 ~ 2022-12-31
-1,659,451 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
270,743 GBP2022-01-01 ~ 2022-12-31
206,089 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
270,743 GBP2022-01-01 ~ 2022-12-31
206,089 GBP2021-01-01 ~ 2021-12-31
Debtors
505 GBP2022-12-31
1,305,559 GBP2021-12-31
Cash at bank and in hand
1,929,239 GBP2022-12-31
1,734,566 GBP2021-12-31
Current Assets
1,929,744 GBP2022-12-31
3,040,125 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-678,704 GBP2022-12-31
-824,962 GBP2021-12-31
Net Current Assets/Liabilities
1,251,040 GBP2022-12-31
2,215,163 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
2 GBP2020-12-31
Other miscellaneous reserve
283,303 GBP2022-12-31
Retained earnings (accumulated losses)
967,735 GBP2022-12-31
696,992 GBP2021-12-31
Equity
1,251,040 GBP2022-12-31
2,215,163 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
270,743 GBP2022-01-01 ~ 2022-12-31
206,089 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Wages/Salaries
776,716 GBP2022-01-01 ~ 2022-12-31
1,003,291 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
160,268 GBP2022-01-01 ~ 2022-12-31
190,760 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,435 GBP2022-01-01 ~ 2022-12-31
33,037 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
968,419 GBP2022-01-01 ~ 2022-12-31
1,227,088 GBP2021-01-01 ~ 2021-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
1,305,239 GBP2021-12-31
Other Debtors
Current
505 GBP2022-12-31
320 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
505 GBP2022-12-31
1,305,559 GBP2021-12-31
Amounts owed to group undertakings
Current
83,574 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
595,130 GBP2022-12-31
824,962 GBP2021-12-31
Creditors
Current
678,704 GBP2022-12-31
824,962 GBP2021-12-31