82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
37,550 GBP2022-01-01 ~ 2023-06-30
42,903 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-6,194 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
37,550 GBP2022-01-01 ~ 2023-06-30
36,709 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-25,564 GBP2022-01-01 ~ 2023-06-30
-28,572 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-18,038 GBP2022-01-01 ~ 2023-06-30
-6,200 GBP2021-01-01 ~ 2021-12-31
Other operating income
125 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-6,052 GBP2022-01-01 ~ 2023-06-30
2,062 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-148 GBP2022-01-01 ~ 2023-06-30
-176 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,200 GBP2022-01-01 ~ 2023-06-30
1,886 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
300 GBP2023-06-30
693 GBP2021-12-31
Fixed Assets
300 GBP2023-06-30
693 GBP2021-12-31
Cash at bank and in hand
2,363 GBP2023-06-30
9,254 GBP2021-12-31
Current Assets
2,363 GBP2023-06-30
9,254 GBP2021-12-31
Net Current Assets/Liabilities
-3,711 GBP2023-06-30
3,752 GBP2021-12-31
Total Assets Less Current Liabilities
-3,411 GBP2023-06-30
4,445 GBP2021-12-31
Net Assets/Liabilities
-5,401 GBP2023-06-30
799 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-5,401 GBP2023-06-30
799 GBP2021-12-31
Equity
-5,401 GBP2023-06-30
799 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,179 GBP2023-06-30
1,179 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,179 GBP2023-06-30
1,179 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
879 GBP2023-06-30
486 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879 GBP2023-06-30
486 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
393 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
300 GBP2023-06-30
693 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
997 GBP2023-06-30
961 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,055 GBP2023-06-30
4,101 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,022 GBP2023-06-30
440 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,990 GBP2023-06-30
3,646 GBP2021-12-31