82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Turnover/Revenue
250,504 GBP2023-01-01 ~ 2023-12-31
254,815 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-94,289 GBP2023-01-01 ~ 2023-12-31
-84,119 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
156,215 GBP2023-01-01 ~ 2023-12-31
170,696 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-160,365 GBP2023-01-01 ~ 2023-12-31
-132,307 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-4,150 GBP2023-01-01 ~ 2023-12-31
38,389 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,150 GBP2023-01-01 ~ 2023-12-31
38,389 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
74,713 GBP2023-12-31
84,184 GBP2022-12-31
Cash at bank and in hand
42,569 GBP2023-12-31
24,036 GBP2022-12-31
Current Assets
117,282 GBP2023-12-31
108,220 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-430,535 GBP2023-12-31
-417,323 GBP2022-12-31
Net Current Assets/Liabilities
-313,253 GBP2023-12-31
-309,103 GBP2022-12-31
Net Assets/Liabilities
-313,253 GBP2023-12-31
-309,103 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-313,254 GBP2023-12-31
-309,104 GBP2022-12-31
-347,493 GBP2022-01-01
Equity
-313,253 GBP2023-12-31
-309,103 GBP2022-12-31
-347,492 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,150 GBP2023-01-01 ~ 2023-12-31
38,389 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,150 GBP2023-01-01 ~ 2023-12-31
38,389 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,038 GBP2023-01-01 ~ 2023-12-31
7,294 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,447 GBP2023-12-31
54,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
54,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,447 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71,981 GBP2023-12-31
71,538 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
733 GBP2023-12-31
733 GBP2022-12-31
Prepayments/Accrued Income
Current
1,999 GBP2023-12-31
11,913 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,525 GBP2023-12-31
1,503 GBP2022-12-31
Amounts owed to group undertakings
Current
279,036 GBP2023-12-31
299,449 GBP2022-12-31
Taxation/Social Security Payable
Current
15,872 GBP2023-12-31
11,313 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
132,102 GBP2023-12-31
105,058 GBP2022-12-31
Creditors
Current
430,535 GBP2023-12-31
417,323 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31