NETPARTNERING LIMITED. - 2022-06-13
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
557,112 GBP2023-01-01 ~ 2023-12-31
324,042 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-508,207 GBP2023-01-01 ~ 2023-12-31
-396,395 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
48,905 GBP2023-01-01 ~ 2023-12-31
-72,353 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-26,404 GBP2023-01-01 ~ 2023-12-31
-27,795 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
22,501 GBP2023-01-01 ~ 2023-12-31
-92,811 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,607,368 GBP2023-01-01 ~ 2023-12-31
522,766 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,606,368 GBP2023-01-01 ~ 2023-12-31
521,478 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,605,213 GBP2023-01-01 ~ 2023-12-31
521,478 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
669,861 GBP2023-12-31
669,861 GBP2022-12-31
Fixed Assets
669,861 GBP2023-12-31
669,861 GBP2022-12-31
Debtors
3,503,128 GBP2023-12-31
1,274,581 GBP2022-12-31
Cash at bank and in hand
1,153,776 GBP2023-12-31
3,150,809 GBP2022-12-31
Current Assets
4,656,904 GBP2023-12-31
4,425,390 GBP2022-12-31
Net Current Assets/Liabilities
-649,766 GBP2023-12-31
-654,979 GBP2022-12-31
Total Assets Less Current Liabilities
20,095 GBP2023-12-31
14,882 GBP2022-12-31
Equity
Called up share capital
11,222 GBP2023-12-31
11,222 GBP2022-12-31
11,222 GBP2021-12-31
Capital redemption reserve
3,660 GBP2023-12-31
3,660 GBP2022-12-31
3,660 GBP2021-12-31
Retained earnings (accumulated losses)
5,213 GBP2023-12-31
1,397,440 GBP2021-12-31
Equity
20,095 GBP2023-12-31
14,882 GBP2022-12-31
1,412,322 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,600,000 GBP2023-01-01 ~ 2023-12-31
-1,918,918 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,600,000 GBP2023-01-01 ~ 2023-12-31
-1,918,918 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,605,213 GBP2023-01-01 ~ 2023-12-31
521,478 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
97,013 GBP2023-01-01 ~ 2023-12-31
137,932 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Director Remuneration
97,013 GBP2023-01-01 ~ 2023-12-31
94,650 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,343 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,172 GBP2023-01-01 ~ 2023-12-31
2,500 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
378,053 GBP2023-01-01 ~ 2023-12-31
99,326 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
11,039 GBP2023-12-31
10,795 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,079 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,079 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
669,861 GBP2022-12-31
Investments in Group Undertakings
669,861 GBP2023-12-31
669,861 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
131,751 GBP2023-12-31
86,125 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,454,797 GBP2023-12-31
994,489 GBP2022-12-31
Other Debtors
Current
1,876,342 GBP2023-12-31
12,759 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,622 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
30,915 GBP2023-12-31
41,108 GBP2022-12-31
Prepayments/Accrued Income
Current
3,701 GBP2023-12-31
140,100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,503,128 GBP2023-12-31
1,274,581 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,819 GBP2023-12-31
38,355 GBP2022-12-31
Amounts owed to group undertakings
Current
5,141,590 GBP2023-12-31
4,793,586 GBP2022-12-31
Corporation Tax Payable
Current
32,587 GBP2023-12-31
8,153 GBP2022-12-31
Other Creditors
Current
47,032 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
130,674 GBP2023-12-31
193,243 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,222 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,606,368 GBP2023-01-01 ~ 2023-12-31