82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
98,004 GBP2023-01-01 ~ 2023-12-31
213,283 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-15,635 GBP2023-01-01 ~ 2023-12-31
-1,173 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
82,369 GBP2023-01-01 ~ 2023-12-31
212,110 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-155,909 GBP2023-01-01 ~ 2023-12-31
-220,549 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-73,540 GBP2023-01-01 ~ 2023-12-31
-8,439 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,525 GBP2023-01-01 ~ 2023-12-31
-15,090 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-86,065 GBP2023-01-01 ~ 2023-12-31
-23,529 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
810 GBP2023-12-31
3,288 GBP2022-12-31
Fixed Assets
810 GBP2023-12-31
3,288 GBP2022-12-31
Debtors
138,960 GBP2023-12-31
129,211 GBP2022-12-31
Cash at bank and in hand
65,873 GBP2023-12-31
14,397 GBP2022-12-31
Current Assets
204,833 GBP2023-12-31
143,608 GBP2022-12-31
Net Current Assets/Liabilities
-213,606 GBP2023-12-31
-136,210 GBP2022-12-31
Total Assets Less Current Liabilities
-212,796 GBP2023-12-31
-132,922 GBP2022-12-31
Net Assets/Liabilities
-218,987 GBP2023-12-31
-132,922 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-218,988 GBP2023-12-31
-132,923 GBP2022-12-31
Equity
-218,987 GBP2023-12-31
-132,922 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60 GBP2023-12-31
60 GBP2022-12-31
Office equipment
7,374 GBP2023-12-31
7,374 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,434 GBP2023-12-31
7,434 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43 GBP2023-12-31
23 GBP2022-12-31
Office equipment
6,581 GBP2023-12-31
4,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,624 GBP2023-12-31
4,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2023-12-31
37 GBP2022-12-31
Office equipment
793 GBP2023-12-31
3,251 GBP2022-12-31
Trade Debtors/Trade Receivables
33,960 GBP2023-12-31
129,211 GBP2022-12-31
Other Debtors
105,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182,697 GBP2023-12-31
3,071 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,212 GBP2023-12-31
6,006 GBP2022-12-31
Other Creditors
Amounts falling due within one year
219,530 GBP2023-12-31
270,741 GBP2022-12-31
Amounts falling due after one year
6,191 GBP2023-12-31