82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Administrative Expenses
-95,395 GBP2022-01-01 ~ 2022-12-31
-13,561 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-95,395 GBP2022-01-01 ~ 2022-12-31
-13,561 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,354 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-253,383 GBP2022-12-31
-156,634 GBP2021-12-31
-143,073 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-96,749 GBP2022-01-01 ~ 2022-12-31
-13,561 GBP2021-01-01 ~ 2021-12-31
Debtors
Current
153 GBP2022-12-31
153 GBP2021-12-31
Cash at bank and in hand
378,467 GBP2022-12-31
409,853 GBP2021-12-31
Current Assets
378,620 GBP2022-12-31
410,006 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-232,002 GBP2022-12-31
-166,639 GBP2021-12-31
Net Current Assets/Liabilities
146,618 GBP2022-12-31
243,367 GBP2021-12-31
Net Assets/Liabilities
146,618 GBP2022-12-31
243,367 GBP2021-12-31
Equity
Called up share capital
400,001 GBP2022-12-31
400,001 GBP2021-12-31
Equity
146,618 GBP2022-12-31
243,367 GBP2021-12-31
Prepayments/Accrued Income
Current
153 GBP2022-12-31
153 GBP2021-12-31
Trade Creditors/Trade Payables
Current
38,261 GBP2022-12-31
Amounts owed to group undertakings
Current
175,032 GBP2022-12-31
145,750 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
18,709 GBP2022-12-31
20,889 GBP2021-12-31
Creditors
Current
232,002 GBP2022-12-31
166,639 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,001 shares2022-12-31
400,001 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
400,001 GBP2022-01-01 ~ 2022-12-31
400,001 GBP2021-01-01 ~ 2021-12-31