82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-1,375,522 GBP2022-01-01 ~ 2022-12-31
-1,275,491 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-280,223 GBP2022-01-01 ~ 2022-12-31
-258,271 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
144,444 GBP2022-01-01 ~ 2022-12-31
718,980 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
438,783 GBP2022-12-31
97,321 GBP2021-12-31
Deferred Tax Liabilities
-13,150 GBP2022-12-31
-13,150 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,545,991 GBP2022-12-31
2,401,547 GBP2021-12-31
Equity
2,546,091 GBP2022-12-31
2,401,647 GBP2021-12-31
1,682,567 GBP2020-12-31
Average Number of Employees
222022-01-01 ~ 2022-12-31
232021-01-01 ~ 2021-12-31
Wages/Salaries
945,587 GBP2022-01-01 ~ 2022-12-31
815,018 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,410 GBP2022-01-01 ~ 2022-12-31
22,987 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,078,614 GBP2022-01-01 ~ 2022-12-31
953,756 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
179,264 GBP2022-01-01 ~ 2022-12-31
894,242 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
34,060 GBP2022-01-01 ~ 2022-12-31
169,906 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,793 GBP2022-12-31
15,793 GBP2021-12-31
Furniture and fittings
74,140 GBP2022-12-31
74,140 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
89,933 GBP2022-12-31
89,933 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,598 GBP2022-12-31
12,842 GBP2021-12-31
Furniture and fittings
32,787 GBP2022-12-31
24,491 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,385 GBP2022-12-31
37,333 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
8,296 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,052 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
2,679,519 GBP2022-12-31
2,784,189 GBP2021-12-31
Prepayments
Current
76,884 GBP2022-12-31
111,402 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
464,557 GBP2022-12-31
469,510 GBP2021-12-31
Current
26,366 GBP2022-12-31
34,502 GBP2021-12-31
Accrued Liabilities
Current
17,244 GBP2022-12-31
17,244 GBP2021-12-31