82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
-391,035 GBP2023-01-01 ~ 2023-12-31
-356,442 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-391,035 GBP2023-01-01 ~ 2023-12-31
-356,442 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-31 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-391,066 GBP2023-01-01 ~ 2023-12-31
-356,442 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-390,925 GBP2023-01-01 ~ 2023-12-31
-360,710 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-8,274 GBP2023-01-01 ~ 2023-12-31
-42,179 GBP2022-01-01 ~ 2022-12-31
Debtors
10,000 GBP2022-12-31
Cash at bank and in hand
528 GBP2023-12-31
7,820 GBP2022-12-31
Current Assets
528 GBP2023-12-31
17,820 GBP2022-12-31
Net Current Assets/Liabilities
-7,298 GBP2023-12-31
976 GBP2022-12-31
Total Assets Less Current Liabilities
-7,298 GBP2023-12-31
976 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-6,135,761 GBP2023-12-31
-5,744,836 GBP2022-12-31
-5,384,126 GBP2021-12-31
Equity
-7,298 GBP2023-12-31
976 GBP2022-12-31
43,155 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-390,925 GBP2023-01-01 ~ 2023-12-31
-360,710 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
94,575 GBP2023-01-01 ~ 2023-12-31
138,016 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
15,057 GBP2023-01-01 ~ 2023-12-31
19,437 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
881 GBP2023-01-01 ~ 2023-12-31
1,321 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
110,513 GBP2023-01-01 ~ 2023-12-31
158,774 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
85,343 GBP2023-01-01 ~ 2023-12-31
114,236 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
1,920 GBP2023-01-01 ~ 2023-12-31
1,920 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
3,245 GBP2023-01-01 ~ 2023-12-31
6,796 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-74,303 GBP2023-01-01 ~ 2023-12-31
-67,724 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,125 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-82,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,125 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-82,125 GBP2023-01-01 ~ 2023-12-31
Corporation Tax Payable
Current
3,245 GBP2023-12-31
6,796 GBP2022-12-31
Other Taxation & Social Security Payable
Current
861 GBP2023-12-31
6,328 GBP2022-12-31
Accrued Liabilities
Current
3,720 GBP2023-12-31
3,720 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,533 GBP2022-12-31
Between one and five year
49,467 GBP2022-12-31
All periods
168,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31