82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-03-05 ~ 2021-12-31
Turnover/Revenue
600 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-43,386 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-42,786 GBP2022-01-01 ~ 2022-12-31
-50,360 GBP2021-03-05 ~ 2021-12-31
Administrative Expenses
-105,058 GBP2022-01-01 ~ 2022-12-31
-52,324 GBP2021-03-05 ~ 2021-12-31
Operating Profit/Loss
-147,844 GBP2022-01-01 ~ 2022-12-31
-102,684 GBP2021-03-05 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-147,845 GBP2022-01-01 ~ 2022-12-31
-102,684 GBP2021-03-05 ~ 2021-12-31
Profit/Loss
-147,845 GBP2022-01-01 ~ 2022-12-31
-102,684 GBP2021-03-05 ~ 2021-12-31
Intangible Assets
151,942 GBP2022-12-31
151,675 GBP2021-12-31
Property, Plant & Equipment
1,216 GBP2022-12-31
1,552 GBP2021-12-31
Fixed Assets
153,158 GBP2022-12-31
153,227 GBP2021-12-31
Debtors
20,627 GBP2022-12-31
23,026 GBP2021-12-31
Cash at bank and in hand
1,172 GBP2022-12-31
729 GBP2021-12-31
Current Assets
21,799 GBP2022-12-31
23,755 GBP2021-12-31
Net Current Assets/Liabilities
-403,667 GBP2022-12-31
-255,891 GBP2021-12-31
Equity
Called up share capital
20 GBP2022-12-31
20 GBP2022-01-01
20 GBP2021-12-31
Retained earnings (accumulated losses)
-250,529 GBP2022-12-31
-102,684 GBP2022-01-01
-102,684 GBP2021-12-31
Equity
-250,509 GBP2022-12-31
-102,664 GBP2022-01-01
-102,664 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-147,845 GBP2022-01-01 ~ 2022-12-31
-102,684 GBP2021-03-05 ~ 2021-12-31
Comprehensive Income/Expense
-147,845 GBP2022-01-01 ~ 2022-12-31
-102,684 GBP2021-03-05 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
20 GBP2021-03-05 ~ 2021-12-31
Issue of Equity Instruments
20 GBP2021-03-05 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
20 GBP2021-03-05 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
20 GBP2021-03-05 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
151,942 GBP2022-12-31
151,675 GBP2022-01-01
Intangible Assets
Other than goodwill
151,942 GBP2022-12-31
151,675 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,865 GBP2022-12-31
2,328 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,649 GBP2022-12-31
776 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,216 GBP2022-12-31
1,552 GBP2021-12-31
Other Debtors
20,627 GBP2022-12-31
23,026 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,995 GBP2022-12-31
66,287 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
357,583 GBP2022-12-31
28,658 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,395 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,493 GBP2022-12-31
184,701 GBP2021-12-31