82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-867,303 GBP2023-01-01 ~ 2023-12-31
-892,584 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
45,035 GBP2023-01-01 ~ 2023-12-31
42,507 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,609 GBP2023-01-01 ~ 2023-12-31
-7,817 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
34,426 GBP2023-01-01 ~ 2023-12-31
34,690 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,820 GBP2023-12-31
1,868 GBP2022-12-31
Fixed Assets - Investments
13,299 GBP2023-12-31
13,299 GBP2022-12-31
Fixed Assets
15,119 GBP2023-12-31
15,167 GBP2022-12-31
Debtors
718,920 GBP2023-12-31
687,961 GBP2022-12-31
Cash at bank and in hand
180 GBP2023-12-31
4,248 GBP2022-12-31
Current Assets
719,100 GBP2023-12-31
692,209 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-431,965 GBP2022-12-31
Net Current Assets/Liabilities
294,718 GBP2023-12-31
260,244 GBP2022-12-31
Total Assets Less Current Liabilities
309,837 GBP2023-12-31
275,411 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
309,836 GBP2023-12-31
275,410 GBP2022-12-31
240,720 GBP2021-12-31
Equity
309,837 GBP2023-12-31
275,411 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
34,426 GBP2023-01-01 ~ 2023-12-31
34,690 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
13,299 GBP2023-12-31
13,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
79,716 GBP2023-12-31
79,317 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,896 GBP2023-12-31
77,449 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,820 GBP2023-12-31
1,868 GBP2022-12-31
Amounts Owed By Related Parties
718,577 GBP2023-12-31
Current
686,708 GBP2022-12-31
Other Debtors
Amounts falling due within one year
343 GBP2023-12-31
1,253 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
718,920 GBP2023-12-31
Current, Amounts falling due within one year
687,961 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,007 GBP2023-12-31
7,964 GBP2022-12-31
Amounts owed to group undertakings
Current
235,163 GBP2023-12-31
275,314 GBP2022-12-31
Corporation Tax Payable
Current
18,421 GBP2023-12-31
7,813 GBP2022-12-31
Other Taxation & Social Security Payable
Current
158,460 GBP2023-12-31
128,527 GBP2022-12-31
Other Creditors
Current
8,331 GBP2023-12-31
12,347 GBP2022-12-31
Creditors
Current
424,382 GBP2023-12-31
431,965 GBP2022-12-31