82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-57,900 GBP2023-01-01 ~ 2023-12-31
-41,973 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
162,797 GBP2023-12-31
Administrative Expenses
-716,844 GBP2023-01-01 ~ 2023-12-31
-886,309 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
22,864 GBP2022-01-01 ~ 2022-12-31
-22,864 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
157,007 GBP2023-01-01 ~ 2023-12-31
-699,881 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,616 GBP2023-12-31
0 GBP2022-12-31
Debtors
585,503 GBP2023-12-31
110,983 GBP2022-12-31
Cash at bank and in hand
64,120 GBP2023-12-31
353,564 GBP2022-12-31
Equity
Called up share capital
912,910 GBP2023-12-31
912,910 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-445,402 GBP2023-12-31
-602,409 GBP2022-12-31
97,472 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
157,007 GBP2023-01-01 ~ 2023-12-31
-699,881 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
912,909 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
912,909 GBP2022-01-01 ~ 2022-12-31
Equity
467,508 GBP2023-12-31
310,501 GBP2022-12-31
Audit Fees/Expenses
10,800 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
515,920 GBP2023-01-01 ~ 2023-12-31
318,296 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,149 GBP2023-01-01 ~ 2023-12-31
16,182 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
599,226 GBP2023-01-01 ~ 2023-12-31
399,224 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
324,029 GBP2023-01-01 ~ 2023-12-31
186,414 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
157,007 GBP2023-01-01 ~ 2023-12-31
-722,745 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,028 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
412 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,616 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,763 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
23,098 GBP2023-12-31
22,864 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
540,330 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
5,879 GBP2023-12-31
15,532 GBP2022-12-31
Prepayments/Accrued Income
Current
10,433 GBP2023-12-31
72,587 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
585,503 GBP2023-12-31
110,983 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,823 GBP2023-12-31
10,288 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
70,017 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,762 GBP2023-12-31
39,012 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
166,146 GBP2023-12-31
34,729 GBP2022-12-31
Creditors
Current
184,731 GBP2023-12-31
154,046 GBP2022-12-31