82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
310,525 GBP2022-01-01 ~ 2022-12-31
281,377 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-67,785 GBP2022-01-01 ~ 2022-12-31
-62,647 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
242,740 GBP2022-01-01 ~ 2022-12-31
218,730 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-317,382 GBP2022-01-01 ~ 2022-12-31
-242,318 GBP2021-01-01 ~ 2021-12-31
Other operating income
26,497 GBP2022-01-01 ~ 2022-12-31
18,025 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-48,145 GBP2022-01-01 ~ 2022-12-31
-5,563 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
55 GBP2022-01-01 ~ 2022-12-31
90 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,241 GBP2022-01-01 ~ 2022-12-31
-203 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-50,331 GBP2022-01-01 ~ 2022-12-31
-5,676 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
23,916 GBP2022-12-31
6,299 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
23,916 GBP2022-12-31
6,299 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
1,186 GBP2022-12-31
32,612 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
1,186 GBP2022-12-31
32,612 GBP2021-12-31
Net Current Assets/Liabilities
-58,356 GBP2022-12-31
12,024 GBP2021-12-31
Total Assets Less Current Liabilities
-34,440 GBP2022-12-31
18,323 GBP2021-12-31
Net Assets/Liabilities
-53,875 GBP2022-12-31
-3,544 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-53,875 GBP2022-12-31
-3,544 GBP2021-12-31
Equity
-53,875 GBP2022-12-31
-3,544 GBP2021-12-31
Average Number of Employees
222022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,912 GBP2022-12-31
1,079 GBP2021-12-31
Tools/Equipment for furniture and fittings
6,876 GBP2022-12-31
6,876 GBP2021-12-31
Office equipment
5,048 GBP2022-12-31
3,924 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
37,836 GBP2022-12-31
11,879 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,745 GBP2022-12-31
356 GBP2021-12-31
Tools/Equipment for furniture and fittings
4,334 GBP2022-12-31
3,486 GBP2021-12-31
Office equipment
2,841 GBP2022-12-31
1,738 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,920 GBP2022-12-31
5,580 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,389 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
848 GBP2022-01-01 ~ 2022-12-31
Office equipment
1,103 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
19,167 GBP2022-12-31
723 GBP2021-12-31
Tools/Equipment for furniture and fittings
2,542 GBP2022-12-31
3,390 GBP2021-12-31
Office equipment
2,207 GBP2022-12-31
2,186 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,527 GBP2022-12-31
5,600 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,328 GBP2022-12-31
198 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,131 GBP2022-12-31
12,960 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
25,556 GBP2022-12-31
1,830 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,435 GBP2022-12-31
20,067 GBP2021-12-31