82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
436,222 GBP2022-01-01 ~ 2022-12-31
455,971 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-98,750 GBP2022-01-01 ~ 2022-12-31
-150,075 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
337,472 GBP2022-01-01 ~ 2022-12-31
305,896 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-305,465 GBP2022-01-01 ~ 2022-12-31
-237,800 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
32,689 GBP2022-01-01 ~ 2022-12-31
68,096 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
32,731 GBP2022-01-01 ~ 2022-12-31
68,096 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
24,170 GBP2022-01-01 ~ 2022-12-31
86,883 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
24,170 GBP2022-01-01 ~ 2022-12-31
86,883 GBP2021-01-01 ~ 2021-12-31
Debtors
61,171 GBP2022-12-31
69,303 GBP2021-12-31
Cash at bank and in hand
301,879 GBP2022-12-31
291,159 GBP2021-12-31
Current Assets
363,050 GBP2022-12-31
360,462 GBP2021-12-31
Net Current Assets/Liabilities
339,605 GBP2022-12-31
315,436 GBP2021-12-31
Total Assets Less Current Liabilities
339,605 GBP2022-12-31
315,436 GBP2021-12-31
Equity
Called up share capital
100,004 GBP2022-12-31
100,005 GBP2021-12-31
100,005 GBP2020-12-31
Capital redemption reserve
1 GBP2022-12-31
Retained earnings (accumulated losses)
239,600 GBP2022-12-31
215,431 GBP2021-12-31
128,548 GBP2020-12-31
Equity
339,605 GBP2022-12-31
315,436 GBP2021-12-31
228,553 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,170 GBP2022-01-01 ~ 2022-12-31
86,883 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
5,000 GBP2022-01-01 ~ 2022-12-31
4,000 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
-18,787 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
6,219 GBP2022-01-01 ~ 2022-12-31
12,938 GBP2021-01-01 ~ 2021-12-31
Debtors - Deferred Tax Asset
Current
10,226 GBP2022-12-31
18,787 GBP2021-12-31
Prepayments/Accrued Income
Current
50,945 GBP2022-12-31
50,516 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
61,171 GBP2022-12-31
69,303 GBP2021-12-31
Trade Creditors/Trade Payables
Current
960 GBP2022-12-31
450 GBP2021-12-31
Other Creditors
Current
7,947 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
7,525 GBP2022-12-31
6,200 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,004 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,170 GBP2022-01-01 ~ 2022-12-31