82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-194,538 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-194,538 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-175,822 GBP2023-01-01 ~ 2023-12-31
-118,201 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-175,822 GBP2023-01-01 ~ 2023-12-31
-312,739 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-175,822 GBP2023-01-01 ~ 2023-12-31
555,537 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-167,204 GBP2023-01-01 ~ 2023-12-31
557,207 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
441,500 GBP2023-12-31
426,439 GBP2022-12-31
Fixed Assets - Investments
50 GBP2022-12-31
Fixed Assets
441,500 GBP2023-12-31
426,489 GBP2022-12-31
Debtors
52,169 GBP2023-12-31
27,405 GBP2022-12-31
Cash at bank and in hand
10,774 GBP2023-12-31
2,265,651 GBP2022-12-31
Current Assets
62,943 GBP2023-12-31
2,293,056 GBP2022-12-31
Net Current Assets/Liabilities
-63,641 GBP2023-12-31
2,206,122 GBP2022-12-31
Total Assets Less Current Liabilities
377,859 GBP2023-12-31
2,632,611 GBP2022-12-31
Net Assets/Liabilities
377,859 GBP2023-12-31
2,629,948 GBP2022-12-31
Equity
Called up share capital
1,111 GBP2023-12-31
1,111 GBP2022-12-31
1,111 GBP2021-12-31
Share premium
573 GBP2023-12-31
573 GBP2022-12-31
573 GBP2021-12-31
Retained earnings (accumulated losses)
376,175 GBP2023-12-31
2,628,264 GBP2022-12-31
2,197,719 GBP2021-12-31
Equity
377,859 GBP2023-12-31
2,629,948 GBP2022-12-31
2,199,403 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-167,204 GBP2023-01-01 ~ 2023-12-31
557,207 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,084,885 GBP2023-01-01 ~ 2023-12-31
-126,662 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,084,885 GBP2023-01-01 ~ 2023-12-31
-126,662 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-167,204 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-167,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,253 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
35,960 GBP2023-01-01 ~ 2023-12-31
83,316 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,824 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
38,078 GBP2023-01-01 ~ 2023-12-31
84,071 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Director Remuneration
20,960 GBP2023-01-01 ~ 2023-12-31
62,011 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,542 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-41,353 GBP2023-01-01 ~ 2023-12-31
105,552 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,125 GBP2023-12-31
2,663 GBP2022-12-31
Deferred Tax Liabilities
2,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,968 GBP2022-12-31
Plant and equipment
6,041 GBP2022-12-31
Office equipment
7,474 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
441,500 GBP2023-12-31
446,483 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,041 GBP2023-01-01 ~ 2023-12-31
Office equipment
-7,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-81,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,482 GBP2022-12-31
Plant and equipment
3,759 GBP2022-12-31
Office equipment
3,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,044 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,508 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
287 GBP2023-01-01 ~ 2023-12-31
Office equipment
458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,046 GBP2023-01-01 ~ 2023-12-31
Office equipment
-4,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
55,486 GBP2022-12-31
Plant and equipment
2,282 GBP2022-12-31
Office equipment
3,671 GBP2022-12-31
Amounts Owed By Related Parties
8,200 GBP2022-12-31
Other Debtors
46,214 GBP2023-12-31
18,099 GBP2022-12-31
Prepayments
1,106 GBP2022-12-31
Trade Creditors/Trade Payables
24,540 GBP2023-12-31
1,200 GBP2022-12-31
Amounts Owed to Related Parties
76,500 GBP2023-12-31
Taxation/Social Security Payable
84 GBP2023-12-31
239 GBP2022-12-31
Other Creditors
1,077 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,663 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111 shares2023-12-31
1,111 shares2022-12-31