82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
200 GBP2023-12-31
300 GBP2022-12-31
100 GBP2022-01-01
Share premium
400 GBP2023-12-31
600 GBP2022-12-31
200 GBP2022-01-01
Retained earnings (accumulated losses)
714,301 GBP2023-12-31
1,719,576 GBP2022-12-31
Equity
1 GBP2023-12-31
1,254,852 GBP2022-12-31
465,924 GBP2022-01-01
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Profit/Loss
-60,833 GBP2023-01-01 ~ 2023-12-31
-47,640 GBP2022-01-01 ~ 2022-12-31
Total Inventories
54,828 GBP2023-12-31
103,890 GBP2022-12-31
Cash and Cash Equivalents
296,210 GBP2023-12-31
320,307 GBP2022-12-31
Current Assets
397,853 GBP2023-12-31
461,947 GBP2022-12-31
Total assets
397,853 GBP2023-12-31
461,973 GBP2022-12-31
Total liabilities
40,403 GBP2023-12-31
43,689 GBP2022-12-31
Net Assets/Liabilities
357,450 GBP2023-12-31
418,284 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-60,833 GBP2023-01-01 ~ 2023-12-31
-47,640 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,833 GBP2023-01-01 ~ 2023-12-31
-47,640 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-60,833 GBP2023-01-01 ~ 2023-12-31
-47,640 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
66,942 GBP2023-01-01 ~ 2023-12-31
74,572 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
6,832 GBP2023-01-01 ~ 2023-12-31
7,387 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
76,050 GBP2023-01-01 ~ 2023-12-31
84,679 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,921 GBP2023-01-01 ~ 2023-12-31
195 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-11,558 GBP2023-01-01 ~ 2023-12-31
-9,052 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,331 GBP2023-12-31
1,331 GBP2022-12-31
1,331 GBP2022-01-01
Computers
133 GBP2023-12-31
133 GBP2022-12-31
133 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
1,464 GBP2023-12-31
1,464 GBP2022-12-31
1,464 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,331 GBP2023-12-31
1,331 GBP2022-12-31
1,331 GBP2022-01-01
Computers
132 GBP2023-12-31
107 GBP2022-12-31
99 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,463 GBP2023-12-31
1,438 GBP2022-12-31
1,430 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
7,420 GBP2023-12-31
7,214 GBP2022-12-31
Accrued Liabilities
9,425 GBP2023-12-31
9,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Cash at bank and in hand
296,210 GBP2023-12-31
320,307 GBP2022-12-31