82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
928,200 GBP2022-01-01 ~ 2022-12-31
681,171 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-869,048 GBP2022-01-01 ~ 2022-12-31
-618,142 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
59,152 GBP2022-01-01 ~ 2022-12-31
63,029 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
37 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
59,152 GBP2022-01-01 ~ 2022-12-31
63,066 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
47,865 GBP2022-01-01 ~ 2022-12-31
51,029 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
255 GBP2021-12-31
Debtors
28,931 GBP2022-12-31
108,965 GBP2021-12-31
Cash at bank and in hand
368,526 GBP2022-12-31
226,471 GBP2021-12-31
Current Assets
397,457 GBP2022-12-31
335,436 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-63,407 GBP2022-12-31
-49,506 GBP2021-12-31
Net Current Assets/Liabilities
334,050 GBP2022-12-31
285,930 GBP2021-12-31
Total Assets Less Current Liabilities
334,050 GBP2022-12-31
286,185 GBP2021-12-31
Equity
Called up share capital
150,000 GBP2022-12-31
150,000 GBP2021-12-31
100,000 GBP2020-12-31
Retained earnings (accumulated losses)
184,050 GBP2022-12-31
136,185 GBP2021-12-31
85,156 GBP2020-12-31
Equity
334,050 GBP2022-12-31
286,185 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
47,865 GBP2022-01-01 ~ 2022-12-31
51,029 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
50,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
50,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-01 ~ 2022-12-31
288 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
7,800 GBP2022-01-01 ~ 2022-12-31
7,800 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Wages/Salaries
564,659 GBP2022-01-01 ~ 2022-12-31
411,921 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
73,256 GBP2022-01-01 ~ 2022-12-31
48,317 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,820 GBP2022-01-01 ~ 2022-12-31
29,917 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
682,735 GBP2022-01-01 ~ 2022-12-31
490,155 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
338,866 GBP2022-01-01 ~ 2022-12-31
264,623 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
1,093 GBP2021-12-31
Computers
0 GBP2022-12-31
5,496 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
6,589 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,093 GBP2022-01-01 ~ 2022-12-31
Computers
-5,496 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-6,589 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31
1,093 GBP2021-12-31
Computers
0 GBP2022-12-31
5,241 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
6,334 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,093 GBP2022-01-01 ~ 2022-12-31
Computers
-5,241 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,334 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
255 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
70,000 GBP2021-12-31
Other Debtors
Current
11,387 GBP2022-12-31
17,537 GBP2021-12-31
Prepayments/Accrued Income
Current
17,544 GBP2022-12-31
21,428 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
28,931 GBP2022-12-31
108,965 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,712 GBP2022-12-31
901 GBP2021-12-31
Corporation Tax Payable
Current
11,287 GBP2022-12-31
12,037 GBP2021-12-31
Other Taxation & Social Security Payable
Current
16,879 GBP2022-12-31
13,971 GBP2021-12-31
Other Creditors
Current
2,600 GBP2022-12-31
2,462 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
30,929 GBP2022-12-31
20,135 GBP2021-12-31
Creditors
Current
63,407 GBP2022-12-31
49,506 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
91,000 GBP2021-12-31