82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-04-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
85,862 GBP2023-01-01 ~ 2023-12-31
33,043 GBP2022-04-01 ~ 2022-12-31
Administrative Expenses
16,778 GBP2023-01-01 ~ 2023-12-31
8,231 GBP2022-04-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
69,084 GBP2023-01-01 ~ 2023-12-31
24,812 GBP2022-04-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,212 GBP2023-01-01 ~ 2023-12-31
4,454 GBP2022-04-01 ~ 2022-12-31
Profit/Loss
54,872 GBP2023-01-01 ~ 2023-12-31
20,358 GBP2022-04-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
95,983 GBP2023-12-31
41,111 GBP2022-12-31
20,753 GBP2022-03-31
Debtors
28,922 GBP2023-12-31
13,392 GBP2022-12-31
Cash at bank and in hand
96,187 GBP2023-12-31
38,449 GBP2022-12-31
Current Assets
125,109 GBP2023-12-31
51,841 GBP2022-12-31
Creditors
Current
28,126 GBP2023-12-31
9,730 GBP2022-12-31
Net Current Assets/Liabilities
96,983 GBP2023-12-31
42,111 GBP2022-12-31
Total Assets Less Current Liabilities
96,983 GBP2023-12-31
42,111 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
96,983 GBP2023-12-31
42,111 GBP2022-12-31
Audit Fees/Expenses
4,125 GBP2023-01-01 ~ 2023-12-31
3,375 GBP2022-04-01 ~ 2022-12-31
Current Tax for the Period
14,212 GBP2023-01-01 ~ 2023-12-31
4,454 GBP2022-04-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
16,249 GBP2023-01-01 ~ 2023-12-31
4,714 GBP2022-04-01 ~ 2022-12-31
Other Debtors
Current
371 GBP2023-12-31
31 GBP2022-12-31
Prepayments/Accrued Income
Current
28,551 GBP2023-12-31
13,361 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,922 GBP2023-12-31
13,392 GBP2022-12-31
Other Remaining Borrowings
Current
2,896 GBP2023-12-31
1,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35 GBP2023-12-31
Corporation Tax Payable
Current
18,666 GBP2023-12-31
4,454 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2023-12-31
3,375 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31