82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Administrative Expenses
-12,629 GBP2022-01-01 ~ 2022-12-31
-11,552 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-12,629 GBP2022-01-01 ~ 2022-12-31
-11,552 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-494,059 GBP2022-01-01 ~ 2022-12-31
-314,429 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
-153,174 GBP2022-12-31
348,354 GBP2021-12-31
661,373 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-501,528 GBP2022-01-01 ~ 2022-12-31
-313,019 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
76,000 GBP2022-12-31
76,000 GBP2021-12-31
Debtors
Current
13,471 GBP2022-12-31
433,544 GBP2021-12-31
Cash at bank and in hand
9,850 GBP2022-12-31
13,410 GBP2021-12-31
Current Assets
23,321 GBP2022-12-31
446,954 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-92,495 GBP2022-12-31
-14,600 GBP2021-12-31
Net Current Assets/Liabilities
-69,174 GBP2022-12-31
432,354 GBP2021-12-31
Total Assets Less Current Liabilities
6,826 GBP2022-12-31
508,354 GBP2021-12-31
Net Assets/Liabilities
6,826 GBP2022-12-31
508,354 GBP2021-12-31
Equity
Called up share capital
160,000 GBP2022-12-31
160,000 GBP2021-12-31
Equity
6,826 GBP2022-12-31
508,354 GBP2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,643 GBP2022-01-01 ~ 2022-12-31
992 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-93,871 GBP2022-01-01 ~ 2022-12-31
-59,742 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260,546 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-260,546 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
260,546 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-260,546 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
13,471 GBP2022-12-31
425,265 GBP2021-12-31
Other Debtors
Current
810 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
2,949 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
4,520 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,900 GBP2021-12-31
Amounts owed to group undertakings
Current
79,820 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,675 GBP2022-12-31
10,700 GBP2021-12-31
Creditors
Current
92,495 GBP2022-12-31
14,600 GBP2021-12-31
Net Deferred Tax Liability/Asset
4,520 GBP2021-12-31
4,189 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,520 GBP2022-01-01 ~ 2022-12-31
331 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160,000 shares2022-12-31
160,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
160,000 GBP2022-01-01 ~ 2022-12-31
160,000 GBP2021-01-01 ~ 2021-12-31