82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
-2,329 GBP2023-01-01 ~ 2023-12-31
229,618 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-26,461 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-28,790 GBP2023-01-01 ~ 2023-12-31
223,710 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-167 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-391,282 GBP2023-01-01 ~ 2023-12-31
-116,202 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-420,239 GBP2023-01-01 ~ 2023-12-31
107,508 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-420,239 GBP2023-01-01 ~ 2023-12-31
107,508 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,426 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-420,239 GBP2023-01-01 ~ 2023-12-31
87,082 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,522 GBP2023-12-31
7,069 GBP2022-12-31
Debtors
32,257 GBP2023-12-31
185,333 GBP2022-12-31
Cash at bank and in hand
3,497 GBP2023-12-31
4,531 GBP2022-12-31
Current Assets
35,754 GBP2023-12-31
189,864 GBP2022-12-31
Net Current Assets/Liabilities
-306,773 GBP2023-12-31
116,919 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-296,351 GBP2023-12-31
123,888 GBP2022-12-31
Equity
-296,251 GBP2023-12-31
123,988 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,438 GBP2023-12-31
9,920 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,916 GBP2023-12-31
2,851 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,522 GBP2023-12-31
7,069 GBP2022-12-31
Trade Debtors/Trade Receivables
18,339 GBP2023-12-31
185,233 GBP2022-12-31
Other Debtors
13,918 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,790 GBP2023-12-31
18,205 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,962 GBP2023-12-31
37,049 GBP2022-12-31
Other Creditors
Amounts falling due within one year
261,775 GBP2023-12-31
17,691 GBP2022-12-31