82990 - Other Business Support Service Activities N.e.c.
Comprehensive Income/Expense
105,190 GBP2023-01-01 ~ 2023-12-31
36,592 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
3 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
68,598 GBP2023-12-31
54,888 GBP2022-12-31
Equity
54,885 GBP2022-12-31
1 GBP2022-01-01
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
218,560 GBP2023-12-31
69,662 GBP2022-12-31
Total assets
256,632 GBP2023-12-31
252,011 GBP2022-12-31
Deferred Tax Liabilities
6,058 GBP2023-12-31
Total liabilities
222,332 GBP2023-12-31
270,306 GBP2022-12-31
Net Assets/Liabilities
34,300 GBP2023-12-31
-18,295 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,595 GBP2023-01-01 ~ 2023-12-31
-18,296 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
52,595 GBP2023-01-01 ~ 2023-12-31
-18,296 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,595 GBP2023-01-01 ~ 2023-12-31
-18,296 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
8,381 GBP2023-01-01 ~ 2023-12-31
7,508 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
2,964 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
817,349 GBP2023-01-01 ~ 2023-12-31
1,246,186 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
147,064 GBP2023-01-01 ~ 2023-12-31
167,383 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,015,504 GBP2023-01-01 ~ 2023-12-31
1,485,341 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
155,388 GBP2023-01-01 ~ 2023-12-31
260,911 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
15,404 GBP2023-01-01 ~ 2023-12-31
-3,476 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,122 GBP2023-12-31
30,322 GBP2022-12-31
30,322 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,889 GBP2023-12-31
7,508 GBP2022-12-31
7,508 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,381 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
8,799 GBP2023-12-31
131,803 GBP2022-12-31
Prepayments/Accrued Income
1,544 GBP2023-12-31
1,162 GBP2022-12-31
Trade Creditors/Trade Payables
315 GBP2023-12-31
40,535 GBP2022-12-31
Amounts Owed to Related Parties
119,479 GBP2023-12-31
Accrued Liabilities
58,770 GBP2023-12-31
137,952 GBP2022-12-31
Other Taxation & Social Security Payable
34,267 GBP2023-12-31
73,011 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31