82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
130,183 GBP2023-01-01 ~ 2023-12-31
102,377 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-23,990 GBP2023-01-01 ~ 2023-12-31
-21,321 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
106,193 GBP2023-01-01 ~ 2023-12-31
81,056 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-700,968 GBP2023-01-01 ~ 2023-12-31
-479,975 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-594,775 GBP2023-01-01 ~ 2023-12-31
-398,919 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
349 GBP2023-01-01 ~ 2023-12-31
33 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-594,426 GBP2023-01-01 ~ 2023-12-31
-398,886 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,035 GBP2023-01-01 ~ 2023-12-31
8,707 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
11,631 GBP2023-12-31
35,309 GBP2022-12-31
Debtors
2,807 GBP2023-12-31
14,069 GBP2022-12-31
Cash at bank and in hand
15,370 GBP2023-12-31
15,481 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
29,808 GBP2023-12-31
64,859 GBP2022-12-31
Net Current Assets/Liabilities
-146,385 GBP2023-12-31
15,337 GBP2022-12-31
Total Assets Less Current Liabilities
-146,385 GBP2023-12-31
15,337 GBP2022-12-31
Net Assets/Liabilities
-146,385 GBP2023-12-31
15,337 GBP2022-12-31
Equity
Called up share capital
14,447 GBP2023-12-31
14,447 GBP2022-12-31
Share premium
1,021,153 GBP2023-12-31
1,021,153 GBP2022-12-31
Retained earnings (accumulated losses)
-5,274,680 GBP2023-12-31
-4,687,289 GBP2022-12-31
Equity
-146,385 GBP2023-12-31
15,337 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
11,631 GBP2023-12-31
35,309 GBP2022-12-31
Trade Debtors/Trade Receivables
1,329 GBP2023-12-31
3,324 GBP2022-12-31
Prepayments/Accrued Income
350 GBP2023-12-31
9,200 GBP2022-12-31
Other Debtors
1,128 GBP2023-12-31
1,545 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,246 GBP2023-12-31
9,537 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,473 GBP2023-12-31
3,421 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,704 GBP2023-12-31
35,767 GBP2022-12-31
Other Creditors
Amounts falling due within one year
143,770 GBP2023-12-31
797 GBP2022-12-31