82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-147 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,087,925 GBP2023-01-01 ~ 2023-12-31
-961,417 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,990 GBP2023-01-01 ~ 2023-12-31
-16,354 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
209,490 GBP2023-01-01 ~ 2023-12-31
-205,531 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
209,490 GBP2023-01-01 ~ 2023-12-31
-205,531 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
62,364 GBP2023-12-31
65,600 GBP2022-12-31
Property, Plant & Equipment
16,303 GBP2023-12-31
17,588 GBP2022-12-31
Fixed Assets
78,667 GBP2023-12-31
83,188 GBP2022-12-31
Debtors
20,556 GBP2023-12-31
17,233 GBP2022-12-31
Cash at bank and in hand
3,856 GBP2023-12-31
7,158 GBP2022-12-31
Current Assets
24,412 GBP2023-12-31
24,391 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-314,587 GBP2023-12-31
-528,577 GBP2022-12-31
Net Current Assets/Liabilities
-290,175 GBP2023-12-31
-504,186 GBP2022-12-31
Total Assets Less Current Liabilities
-211,508 GBP2023-12-31
-420,998 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
111 GBP2021-12-31
Retained earnings (accumulated losses)
-211,619 GBP2023-12-31
-421,109 GBP2022-12-31
-215,578 GBP2021-12-31
Equity
-211,508 GBP2023-12-31
-420,998 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
209,490 GBP2023-01-01 ~ 2023-12-31
-205,531 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,400 GBP2023-01-01 ~ 2023-12-31
12,480 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Wages/Salaries
599,993 GBP2023-01-01 ~ 2023-12-31
510,920 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,666 GBP2023-01-01 ~ 2023-12-31
33,005 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
705,488 GBP2023-01-01 ~ 2023-12-31
603,650 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
192,000 GBP2023-01-01 ~ 2023-12-31
162,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
113,096 GBP2023-12-31
96,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,732 GBP2023-12-31
30,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
62,364 GBP2023-12-31
65,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
43,390 GBP2023-12-31
36,695 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,087 GBP2023-12-31
19,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
16,303 GBP2023-12-31
17,588 GBP2022-12-31
Prepayments/Accrued Income
Current
20,556 GBP2023-12-31
17,233 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,350 GBP2023-12-31
8,057 GBP2022-12-31
Amounts owed to group undertakings
Current
153,532 GBP2023-12-31
424,498 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,921 GBP2023-12-31
20,799 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
136,784 GBP2023-12-31
75,223 GBP2022-12-31
Creditors
Current
314,587 GBP2023-12-31
528,577 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31