82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
719,641 GBP2021-03-12 ~ 2021-12-31
Gross Profit/Loss
719,641 GBP2021-03-12 ~ 2021-12-31
Administrative Expenses
-654,219 GBP2021-03-12 ~ 2021-12-31
Operating Profit/Loss
65,422 GBP2021-03-12 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
571 GBP2021-03-12 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
65,993 GBP2021-03-12 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,746 GBP2021-03-12 ~ 2021-12-31
Property, Plant & Equipment
11,687 GBP2021-12-31
Fixed Assets
11,687 GBP2021-12-31
Debtors
290,702 GBP2021-12-31
Cash at bank and in hand
171,635 GBP2021-12-31
Current Assets
462,337 GBP2021-12-31
Net Current Assets/Liabilities
462,337 GBP2021-12-31
Total Assets Less Current Liabilities
474,024 GBP2021-12-31
Net Assets/Liabilities
254,169 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
52,247 GBP2021-12-31
Equity
254,169 GBP2021-12-31
Average Number of Employees
72021-03-12 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,454 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
14,454 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,767 GBP2021-03-12 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,767 GBP2021-03-12 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,767 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,767 GBP2021-12-31
Property, Plant & Equipment
Office equipment
11,687 GBP2021-12-31
Trade Debtors/Trade Receivables
243,724 GBP2021-12-31
Prepayments/Accrued Income
46,978 GBP2021-12-31
Other Creditors
Amounts falling due after one year
216,933 GBP2021-12-31