82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-11-02 ~ 2022-12-31
Debtors
Current
857,368 GBP2023-12-31
1,710,767 GBP2022-12-31
Cash at bank and in hand
44,582 GBP2023-12-31
239,232 GBP2022-12-31
Current Assets
901,950 GBP2023-12-31
1,949,999 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-645,227 GBP2023-12-31
-1,772,465 GBP2022-12-31
Net Current Assets/Liabilities
256,723 GBP2023-12-31
177,534 GBP2022-12-31
Total Assets Less Current Liabilities
256,723 GBP2023-12-31
177,534 GBP2022-12-31
Net Assets/Liabilities
256,723 GBP2023-12-31
177,534 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
256,713 GBP2023-12-31
177,524 GBP2022-12-31
Equity
256,723 GBP2023-12-31
177,534 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
79,189 GBP2023-01-01 ~ 2023-12-31
177,524 GBP2021-11-02 ~ 2022-12-31
Profit/Loss
79,189 GBP2023-01-01 ~ 2023-12-31
177,524 GBP2021-11-02 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,189 GBP2023-01-01 ~ 2023-12-31
177,524 GBP2021-11-02 ~ 2022-12-31
Comprehensive Income/Expense
79,189 GBP2023-01-01 ~ 2023-12-31
177,524 GBP2021-11-02 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2021-11-02 ~ 2022-12-31
Issue of Equity Instruments
10 GBP2021-11-02 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2021-11-02 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
10 GBP2021-11-02 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
101,357 GBP2023-01-01 ~ 2023-12-31
219,271 GBP2021-11-02 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
23,839 GBP2023-01-01 ~ 2023-12-31
41,661 GBP2021-11-02 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,168 GBP2023-01-01 ~ 2023-12-31
41,747 GBP2021-11-02 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
759 GBP2023-12-31
260,838 GBP2022-12-31
Other Debtors
Current
1,082 GBP2023-12-31
2,879 GBP2022-12-31
Prepayments/Accrued Income
Current
855,527 GBP2023-12-31
1,447,050 GBP2022-12-31
Cash and Cash Equivalents
44,582 GBP2023-12-31
239,232 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48,022 GBP2023-12-31
17,020 GBP2022-12-31
Corporation Tax Payable
Current
22,168 GBP2023-12-31
41,747 GBP2022-12-31
Other Creditors
Current
443 GBP2023-12-31
443 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
574,594 GBP2023-12-31
1,713,255 GBP2022-12-31
Creditors
Current
645,227 GBP2023-12-31
1,772,465 GBP2022-12-31