82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,246 GBP2022-01-01 ~ 2022-12-31
1,522 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-2 GBP2022-01-01 ~ 2022-12-31
-105 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,244 GBP2022-01-01 ~ 2022-12-31
1,417 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,373 GBP2022-01-01 ~ 2022-12-31
-1,100 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-129 GBP2022-01-01 ~ 2022-12-31
317 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-129 GBP2022-01-01 ~ 2022-12-31
317 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-85 GBP2022-01-01 ~ 2022-12-31
-30 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
156 GBP2022-12-31
194 GBP2021-12-31
Fixed Assets
156 GBP2022-12-31
194 GBP2021-12-31
Debtors
2,772 GBP2022-12-31
2,668 GBP2021-12-31
Cash at bank and in hand
377 GBP2022-12-31
77 GBP2021-12-31
Current Assets
3,149 GBP2022-12-31
2,745 GBP2021-12-31
Net Current Assets/Liabilities
1,397 GBP2022-12-31
1,580 GBP2021-12-31
Total Assets Less Current Liabilities
1,553 GBP2022-12-31
1,774 GBP2021-12-31
Net Assets/Liabilities
1,524 GBP2022-12-31
1,738 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,523 GBP2022-12-31
1,737 GBP2021-12-31
Equity
1,524 GBP2022-12-31
1,738 GBP2021-12-31
Average Number of Employees
322022-01-01 ~ 2022-12-31
302021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
342 GBP2022-12-31
342 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
342 GBP2022-12-31
342 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
186 GBP2022-12-31
148 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2022-12-31
148 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
156 GBP2022-12-31
194 GBP2021-12-31
Trade Debtors/Trade Receivables
147 GBP2022-12-31
391 GBP2021-12-31
Prepayments/Accrued Income
52 GBP2022-12-31
120 GBP2021-12-31
Other Debtors
2,573 GBP2022-12-31
2,157 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2022-12-31
64 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
264 GBP2022-12-31
180 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112 GBP2022-12-31
179 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,203 GBP2022-12-31
742 GBP2021-12-31
Amounts falling due after one year
2 GBP2022-12-31
1 GBP2021-12-31