82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
2,096 GBP2023-01-01 ~ 2023-12-31
2,158 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,096 GBP2023-01-01 ~ 2023-12-31
2,158 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,096 GBP2023-01-01 ~ 2023-12-31
-2,163 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-5 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
25,689 GBP2023-01-01 ~ 2023-12-31
-31,014 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4 GBP2023-01-01 ~ 2023-12-31
-960 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
25,693 GBP2023-01-01 ~ 2023-12-31
-31,974 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
192,939 GBP2023-12-31
171,242 GBP2022-12-31
Fixed Assets
192,939 GBP2023-12-31
171,242 GBP2022-12-31
Debtors
Current
314,414 GBP2023-12-31
191,337 GBP2022-12-31
Cash at bank and in hand
10,186 GBP2023-12-31
7,227 GBP2022-12-31
Current Assets
324,600 GBP2023-12-31
198,564 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-316,854 GBP2023-12-31
-194,814 GBP2022-12-31
Net Current Assets/Liabilities
7,746 GBP2023-12-31
3,750 GBP2022-12-31
Total Assets Less Current Liabilities
200,685 GBP2023-12-31
174,992 GBP2022-12-31
Net Assets/Liabilities
200,685 GBP2023-12-31
174,992 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
200,585 GBP2023-12-31
174,892 GBP2022-12-31
206,866 GBP2022-01-01
Equity
200,685 GBP2023-12-31
174,992 GBP2022-12-31
206,966 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
25,693 GBP2023-01-01 ~ 2023-12-31
-31,974 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
314,414 GBP2023-12-31
191,337 GBP2022-12-31
Corporation Tax Payable
Current
960 GBP2022-12-31
Other Creditors
Current
316,854 GBP2023-12-31
193,854 GBP2022-12-31
Creditors
Current
316,854 GBP2023-12-31
194,814 GBP2022-12-31