82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
4,500 GBP2023-01-01 ~ 2023-12-31
3,789 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,500 GBP2023-01-01 ~ 2023-12-31
3,789 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,224 GBP2023-01-01 ~ 2023-12-31
-4,762 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-724 GBP2023-01-01 ~ 2023-12-31
-973 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-724 GBP2023-01-01 ~ 2023-12-31
-973 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-724 GBP2023-01-01 ~ 2023-12-31
-973 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
278 GBP2023-12-31
252 GBP2022-12-31
Cash at bank and in hand
494 GBP2023-12-31
522 GBP2022-12-31
Current Assets
772 GBP2023-12-31
774 GBP2022-12-31
Net Current Assets/Liabilities
-308 GBP2023-12-31
417 GBP2022-12-31
Total Assets Less Current Liabilities
14,692 GBP2023-12-31
15,417 GBP2022-12-31
Net Assets/Liabilities
-305 GBP2023-12-31
420 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-308 GBP2023-12-31
417 GBP2022-12-31
Equity
-305 GBP2023-12-31
420 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Gross Cost
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
278 GBP2023-12-31
252 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2023-12-31
357 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Amounts falling due after one year
14,997 GBP2023-12-31
14,997 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31