82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
541,288 GBP2023-01-01 ~ 2023-12-31
489,452 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-346,895 GBP2023-01-01 ~ 2023-12-31
-311,185 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
194,393 GBP2023-01-01 ~ 2023-12-31
178,267 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-195,004 GBP2023-01-01 ~ 2023-12-31
-178,267 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-611 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
583 GBP2022-12-31
Fixed Assets
583 GBP2022-12-31
Debtors
Current
695,894 GBP2023-12-31
33,681 GBP2022-12-31
Cash at bank and in hand
145,990 GBP2023-12-31
130,822 GBP2022-12-31
Current Assets
841,884 GBP2023-12-31
164,503 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-841,884 GBP2023-12-31
-165,086 GBP2022-12-31
Net Current Assets/Liabilities
-583 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
99,012 GBP2022-12-31
73,463 GBP2022-01-01
Equity
73,463 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,543 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
960 GBP2022-12-31
Property, Plant & Equipment
Office equipment
583 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
670,301 GBP2023-12-31
241 GBP2022-12-31
Other Debtors
Current
6,042 GBP2023-12-31
21,209 GBP2022-12-31
Prepayments/Accrued Income
Current
19,551 GBP2023-12-31
12,231 GBP2022-12-31
Cash and Cash Equivalents
145,990 GBP2023-12-31
130,822 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,239 GBP2023-12-31
54,915 GBP2022-12-31
Corporation Tax Payable
Current
6,042 GBP2022-12-31
Taxation/Social Security Payable
Current
86,869 GBP2023-12-31
3,992 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
703,776 GBP2023-12-31
100,137 GBP2022-12-31
Creditors
Current
841,884 GBP2023-12-31
165,086 GBP2022-12-31