82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-300,500 GBP2023-01-01 ~ 2023-12-31
-595,220 GBP2021-12-03 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,826 GBP2023-01-01 ~ 2023-12-31
847 GBP2021-12-03 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
593,373 GBP2023-01-01 ~ 2023-12-31
-594,373 GBP2021-12-03 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-112,564 GBP2023-01-01 ~ 2023-12-31
112,564 GBP2021-12-03 ~ 2022-12-31
Profit/Loss
480,809 GBP2023-01-01 ~ 2023-12-31
-481,809 GBP2021-12-03 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
999 GBP2022-12-31
Debtors
0 GBP2023-12-31
112,564 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
133,801 GBP2022-12-31
Current Assets
0 GBP2023-12-31
246,365 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-728,173 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
-481,808 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
-480,809 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
0 GBP2021-12-02
Retained earnings (accumulated losses)
-1,000 GBP2023-12-31
-481,809 GBP2022-12-31
0 GBP2021-12-02
Equity
0 GBP2023-12-31
-480,809 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
480,809 GBP2023-01-01 ~ 2023-12-31
-481,809 GBP2021-12-03 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-12-03 ~ 2022-12-31
Issue of Equity Instruments
1,000 GBP2021-12-03 ~ 2022-12-31
Audit Fees/Expenses
2,500 GBP2023-01-01 ~ 2023-12-31
2,500 GBP2021-12-03 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22021-12-03 ~ 2022-12-31
Wages/Salaries
201,783 GBP2023-01-01 ~ 2023-12-31
468,422 GBP2021-12-03 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,971 GBP2023-01-01 ~ 2023-12-31
25,773 GBP2021-12-03 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
256,433 GBP2023-01-01 ~ 2023-12-31
551,114 GBP2021-12-03 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
112,564 GBP2023-01-01 ~ 2023-12-31
-112,564 GBP2021-12-03 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-12-31
1,499 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
999 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
604,420 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
22,207 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
6,439 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
95,107 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
728,173 GBP2022-12-31