BUSINESS DEVELOPMENT CENTRE C.I.C. - 2021-01-06
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
85,530 GBP2022-01-01 ~ 2022-12-31
39,011 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-60,197 GBP2022-01-01 ~ 2022-12-31
-37,710 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
25,333 GBP2022-01-01 ~ 2022-12-31
1,301 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-19,976 GBP2022-01-01 ~ 2022-12-31
-10,141 GBP2021-01-01 ~ 2021-12-31
Other operating income
1,887 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
7,244 GBP2022-01-01 ~ 2022-12-31
-8,840 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
7,276 GBP2022-01-01 ~ 2022-12-31
-8,840 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-162 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,159 GBP2022-12-31
2,753 GBP2021-12-31
Fixed Assets
1,159 GBP2022-12-31
2,753 GBP2021-12-31
Debtors
41,568 GBP2022-12-31
19,656 GBP2021-12-31
Cash at bank and in hand
4,480 GBP2022-12-31
26,684 GBP2021-12-31
Current Assets
46,048 GBP2022-12-31
46,340 GBP2021-12-31
Net Current Assets/Liabilities
46,048 GBP2022-12-31
38,171 GBP2021-12-31
Total Assets Less Current Liabilities
47,207 GBP2022-12-31
40,924 GBP2021-12-31
Net Assets/Liabilities
-1,712 GBP2022-12-31
-8,826 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,797 GBP2022-12-31
-8,911 GBP2021-12-31
Equity
-1,712 GBP2022-12-31
-8,826 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
381 GBP2022-12-31
381 GBP2021-12-31
Tools/Equipment for furniture and fittings
438 GBP2022-12-31
438 GBP2021-12-31
Office equipment
5,190 GBP2022-12-31
5,190 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,009 GBP2022-12-31
6,009 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2022-12-31
95 GBP2021-12-31
Tools/Equipment for furniture and fittings
219 GBP2022-12-31
109 GBP2021-12-31
Office equipment
4,440 GBP2022-12-31
3,052 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,850 GBP2022-12-31
3,256 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
110 GBP2022-01-01 ~ 2022-12-31
Office equipment
1,388 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
190 GBP2022-12-31
286 GBP2021-12-31
Tools/Equipment for furniture and fittings
219 GBP2022-12-31
329 GBP2021-12-31
Office equipment
750 GBP2022-12-31
2,138 GBP2021-12-31
Trade Debtors/Trade Receivables
41,568 GBP2022-12-31
9,339 GBP2021-12-31
Prepayments/Accrued Income
10,317 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2021-12-31
Other Creditors
Amounts falling due within one year
7,680 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,919 GBP2022-12-31
49,750 GBP2021-12-31