82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
8,000 GBP2023-01-01 ~ 2023-12-31
14,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,000 GBP2023-01-01 ~ 2023-12-31
-9,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current
28,000 GBP2023-12-31
20,000 GBP2022-12-31
Cash at bank and in hand
3,000 GBP2023-12-31
11,000 GBP2022-12-31
Current Assets
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-12-31
Net Current Assets/Liabilities
25,000 GBP2023-12-31
23,000 GBP2022-12-31
Total Assets Less Current Liabilities
27,000 GBP2023-12-31
25,000 GBP2022-12-31
Net Assets/Liabilities
27,000 GBP2023-12-31
25,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Share premium
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2022-01-01
Other miscellaneous reserve
31,000 GBP2023-12-31
31,000 GBP2022-12-31
31,000 GBP2022-01-01
Retained earnings (accumulated losses)
-5,000 GBP2023-12-31
-7,000 GBP2022-12-31
-14,000 GBP2022-01-01
Equity
27,000 GBP2023-12-31
25,000 GBP2022-12-31
19,000 GBP2022-01-01
Restated amount
19,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
26,000 GBP2023-12-31
17,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
2,000 GBP2023-12-31
Corporation Tax Payable
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Current
5,000 GBP2023-12-31
7,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,909,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,334,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,255,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,086,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
02023-01-01 ~ 2023-12-31