82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
479,515 GBP2022-01-01 ~ 2022-12-31
231,515 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-65,454 GBP2022-01-01 ~ 2022-12-31
-62,463 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
414,061 GBP2022-01-01 ~ 2022-12-31
169,052 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-304,306 GBP2022-01-01 ~ 2022-12-31
-212,080 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
109,755 GBP2022-01-01 ~ 2022-12-31
-43,028 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
109,793 GBP2022-01-01 ~ 2022-12-31
-43,028 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,728 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
1,728 GBP2022-12-31
0 GBP2021-12-31
Debtors
100,474 GBP2022-12-31
60,319 GBP2021-12-31
Cash at bank and in hand
65,887 GBP2022-12-31
134,711 GBP2021-12-31
Current Assets
166,361 GBP2022-12-31
195,030 GBP2021-12-31
Net Current Assets/Liabilities
-19,029 GBP2022-12-31
-127,093 GBP2021-12-31
Total Assets Less Current Liabilities
-17,301 GBP2022-12-31
-127,093 GBP2021-12-31
Net Assets/Liabilities
-17,301 GBP2022-12-31
-127,093 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-17,302 GBP2022-12-31
-127,094 GBP2021-12-31
Equity
-17,301 GBP2022-12-31
-127,093 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,147 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,147 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
419 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
419 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,728 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
100,473 GBP2022-12-31
52,779 GBP2021-12-31
Other Debtors
1 GBP2022-12-31
7,540 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,173 GBP2022-12-31
118,671 GBP2021-12-31
Other Creditors
Amounts falling due within one year
34,217 GBP2022-12-31
203,452 GBP2021-12-31