82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
1,427,349 GBP2023-01-01 ~ 2023-12-31
1,000,936 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,291,550 GBP2023-01-01 ~ 2023-12-31
-1,005,683 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
135,799 GBP2023-01-01 ~ 2023-12-31
-4,747 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
467 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
136,266 GBP2023-01-01 ~ 2023-12-31
-4,747 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
136,266 GBP2023-01-01 ~ 2023-12-31
37,107 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,443 GBP2023-12-31
1,443 GBP2022-12-31
Fixed Assets
1,443 GBP2023-12-31
1,443 GBP2022-12-31
Debtors
Current
188,995 GBP2023-12-31
180,544 GBP2022-12-31
Cash at bank and in hand
807 GBP2023-12-31
807 GBP2022-12-31
Current Assets
189,802 GBP2023-12-31
181,351 GBP2022-12-31
Net Current Assets/Liabilities
-201,705 GBP2023-12-31
-337,971 GBP2022-12-31
Net Assets/Liabilities
-200,262 GBP2023-12-31
-336,528 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Retained earnings (accumulated losses)
-200,264 GBP2023-12-31
-336,530 GBP2022-12-31
-373,637 GBP2022-01-01
Equity
-200,262 GBP2023-12-31
-336,528 GBP2022-12-31
-373,635 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
136,266 GBP2023-01-01 ~ 2023-12-31
37,107 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
25,891 GBP2023-01-01 ~ 2023-12-31
-902 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
47,800 GBP2022-12-31
Other Debtors
Current
188,995 GBP2023-12-31
132,744 GBP2022-12-31
Cash and Cash Equivalents
807 GBP2023-12-31
807 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,696 GBP2023-12-31
Amounts owed to group undertakings
Current
367,811 GBP2023-12-31
445,736 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
73,586 GBP2022-12-31
Creditors
Current
391,507 GBP2023-12-31
519,322 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31