82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
Retained earnings (accumulated losses)
658,003 GBP2022-11-04 ~ 2023-12-31
Cash and Cash Equivalents
53,322 GBP2023-12-31
0 GBP2022-11-03
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
658,003 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-04 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-11-04 ~ 2023-12-31
Equity
658,004 GBP2023-12-31
Audit Fees/Expenses
20,000 GBP2022-11-04 ~ 2023-12-31
Average Number of Employees
612022-11-04 ~ 2023-12-31
Wages/Salaries
9,211,587 GBP2022-11-04 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
425,215 GBP2022-11-04 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,565,860 GBP2022-11-04 ~ 2023-12-31
Current Tax for the Period
255,655 GBP2022-11-04 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
214,710 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-03
Furniture and fittings
55,772 GBP2023-12-31
0 GBP2022-11-03
Computers
86,922 GBP2023-12-31
0 GBP2022-11-03
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-11-04 ~ 2023-12-31
Computers
-6,828 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,828 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-03
Furniture and fittings
24,531 GBP2023-12-31
0 GBP2022-11-03
Computers
25,034 GBP2023-12-31
0 GBP2022-11-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,149 GBP2023-12-31
0 GBP2022-11-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
76,584 GBP2022-11-04 ~ 2023-12-31
Furniture and fittings
24,531 GBP2022-11-04 ~ 2023-12-31
Computers
26,673 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,788 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-11-04 ~ 2023-12-31
Computers
-1,639 GBP2022-11-04 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,639 GBP2022-11-04 ~ 2023-12-31
Prepayments
Current
33,807 GBP2023-12-31
Accrued Liabilities
Current
2,116,400 GBP2023-12-31
Other Taxation & Social Security Payable
63,731 GBP2023-12-31