82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,124,220 GBP2023-01-01 ~ 2023-12-31
1,092,198 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,987,419 GBP2023-01-01 ~ 2023-12-31
1,023,216 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
136,801 GBP2023-01-01 ~ 2023-12-31
68,982 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,136 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
137,937 GBP2023-01-01 ~ 2023-12-31
68,982 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
56,999 GBP2023-01-01 ~ 2023-12-31
18,600 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
80,938 GBP2023-01-01 ~ 2023-12-31
50,382 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,094 GBP2023-12-31
Debtors
360,449 GBP2023-12-31
99,448 GBP2022-12-31
Cash at bank and in hand
14,296 GBP2023-12-31
42,718 GBP2022-12-31
Current Assets
374,745 GBP2023-12-31
142,166 GBP2022-12-31
Creditors
Current
109,310 GBP2023-12-31
63,171 GBP2022-12-31
Net Current Assets/Liabilities
265,435 GBP2023-12-31
78,995 GBP2022-12-31
Total Assets Less Current Liabilities
269,529 GBP2023-12-31
78,995 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
131,320 GBP2023-12-31
50,382 GBP2022-12-31
Equity
269,529 GBP2023-12-31
78,995 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
990 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
990 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,094 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
357,214 GBP2023-12-31
96,574 GBP2022-12-31
Prepayments
Current
3,235 GBP2023-12-31
2,874 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
360,449 GBP2023-12-31
99,448 GBP2022-12-31
Corporation Tax Payable
Current
58,113 GBP2023-12-31
18,600 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,594 GBP2023-12-31
3,337 GBP2022-12-31
Other Creditors
Current
129 GBP2022-12-31
Accrued Liabilities
Current
47,603 GBP2023-12-31
41,105 GBP2022-12-31