82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,204,097 GBP2023-01-01 ~ 2023-12-31
2,126,542 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,204,097 GBP2023-01-01 ~ 2023-12-31
2,126,542 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,219,276 GBP2023-01-01 ~ 2023-12-31
-2,152,064 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,179 GBP2023-01-01 ~ 2023-12-31
6,478 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,343 GBP2023-01-01 ~ 2023-12-31
-7,263 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,522 GBP2023-01-01 ~ 2023-12-31
-785 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,522 GBP2023-01-01 ~ 2023-12-31
-785 GBP2022-01-01 ~ 2022-12-31
Debtors
684,329 GBP2023-12-31
441,789 GBP2022-12-31
Cash at bank and in hand
13,131 GBP2023-12-31
5,953 GBP2022-12-31
Current Assets
697,460 GBP2023-12-31
447,742 GBP2022-12-31
Net Current Assets/Liabilities
-57,449 GBP2023-12-31
-43,927 GBP2022-12-31
Total Assets Less Current Liabilities
-57,449 GBP2023-12-31
-43,927 GBP2022-12-31
Net Assets/Liabilities
-82,449 GBP2023-12-31
-78,927 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-82,453 GBP2023-12-31
-78,931 GBP2023-01-01
-78,931 GBP2022-12-31
-78,146 GBP2022-01-01
Equity
-82,449 GBP2023-12-31
-78,927 GBP2022-12-31
Called up share capital
4 GBP2023-12-31
4 GBP2023-01-01
4 GBP2022-12-31
4 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-3,522 GBP2023-01-01 ~ 2023-12-31
-785 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,522 GBP2023-01-01 ~ 2023-12-31
-785 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4 GBP2023-12-31
8,952 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
189,186 GBP2023-12-31
156,491 GBP2022-12-31
Debtors
Amounts falling due within one year
684,329 GBP2023-12-31
441,789 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,405 GBP2023-12-31
11,152 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
392,045 GBP2023-12-31
260,686 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89,901 GBP2023-12-31
51,417 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
120,854 GBP2023-12-31
60,523 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-01-01 ~ 2023-12-31