82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
7,119 GBP2023-01-01 ~ 2023-12-31
19,481 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,732 GBP2023-01-01 ~ 2023-12-31
11,641 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,012 GBP2023-01-01 ~ 2023-12-31
-3,409 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
31,889 GBP2023-01-01 ~ 2023-12-31
-28,557 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-694 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
31,195 GBP2023-01-01 ~ 2023-12-31
-28,557 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
31,195 GBP2023-01-01 ~ 2023-12-31
-28,557 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
11,624 GBP2023-12-31
8,422 GBP2022-12-31
Cash at bank and in hand
599,858 GBP2023-12-31
868,155 GBP2022-12-31
Current Assets
611,482 GBP2023-12-31
876,577 GBP2022-12-31
Net Current Assets/Liabilities
548,056 GBP2023-12-31
814,994 GBP2022-12-31
Net Assets/Liabilities
1,394,194 GBP2023-12-31
1,362,999 GBP2022-12-31
Equity
Called up share capital
21,527 GBP2023-12-31
21,527 GBP2022-12-31
21,527 GBP2021-12-31
Share premium
1,300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
1,300,000 GBP2021-12-31
Retained earnings (accumulated losses)
72,667 GBP2023-12-31
41,472 GBP2022-12-31
70,029 GBP2021-12-31
Equity
1,394,194 GBP2023-12-31
1,362,999 GBP2022-12-31
1,391,556 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
31,195 GBP2023-01-01 ~ 2023-12-31
-28,557 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,195 GBP2023-01-01 ~ 2023-12-31
-28,557 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,624 GBP2023-12-31
8,422 GBP2022-12-31