82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-206,851 GBP2023-01-01 ~ 2023-12-31
-325,744 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
294,635 GBP2023-01-01 ~ 2023-12-31
42,001 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
294,635 GBP2023-01-01 ~ 2023-12-31
42,001 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
294,635 GBP2023-01-01 ~ 2023-12-31
42,001 GBP2022-01-01 ~ 2022-12-31
Debtors
984,572 GBP2023-12-31
660,377 GBP2022-12-31
Cash at bank and in hand
5,556 GBP2023-12-31
4,736 GBP2022-12-31
Current Assets
990,128 GBP2023-12-31
665,113 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-135,454 GBP2023-12-31
-105,074 GBP2022-12-31
Net Current Assets/Liabilities
854,674 GBP2023-12-31
560,039 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
854,672 GBP2023-12-31
560,037 GBP2022-12-31
518,036 GBP2021-12-31
Equity
854,674 GBP2023-12-31
560,039 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
294,635 GBP2023-01-01 ~ 2023-12-31
42,001 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
169,983 GBP2023-12-31
58,216 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
797,750 GBP2023-12-31
588,044 GBP2022-12-31
Other Debtors
Current
16,839 GBP2023-12-31
14,117 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
984,572 GBP2023-12-31
660,377 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
20,024 GBP2022-12-31
Other Creditors
Current
102,478 GBP2023-12-31
54,795 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
32,976 GBP2023-12-31
30,255 GBP2022-12-31
Creditors
Current
135,454 GBP2023-12-31
105,074 GBP2022-12-31