82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
6,245 GBP2022-10-01 ~ 2023-09-30
-78,632 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
6,245 GBP2022-10-01 ~ 2023-09-30
-78,632 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
6,245 GBP2022-10-01 ~ 2023-09-30
-78,632 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
6,245 GBP2022-10-01 ~ 2023-09-30
-78,632 GBP2021-10-01 ~ 2022-09-30
Debtors
44,646 GBP2023-09-30
44,629 GBP2022-09-30
Cash at bank and in hand
23,247 GBP2023-09-30
17,168 GBP2022-09-30
Current Assets
67,893 GBP2023-09-30
61,797 GBP2022-09-30
Creditors
-1,343,350 GBP2023-09-30
-1,293,217 GBP2022-09-30
Net Current Assets/Liabilities
-1,308,865 GBP2023-09-30
-1,281,702 GBP2022-09-30
Net Assets/Liabilities
-1,308,865 GBP2023-09-30
-1,281,702 GBP2022-09-30
Equity
Called up share capital
17,886,251 GBP2023-09-30
17,886,251 GBP2022-09-30
17,886,251 GBP2021-09-30
Retained earnings (accumulated losses)
-19,161,708 GBP2023-09-30
-19,167,953 GBP2022-09-30
-19,089,321 GBP2021-09-30
Equity
-1,275,457 GBP2023-09-30
-1,281,702 GBP2022-09-30
-1,203,070 GBP2021-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments
213 GBP2023-09-30
196 GBP2022-09-30
Trade Creditors/Trade Payables
1,209,507 GBP2023-09-30
1,187,684 GBP2022-09-30
Taxation/Social Security Payable
2,600 GBP2023-09-30
2,944 GBP2022-09-30
Accrued Liabilities/Deferred Income
41,243 GBP2023-09-30
32,600 GBP2022-09-30
Number of Shares Issued (Fully Paid)
17,886,251 shares2023-09-30
17,886,251 shares2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30