82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
58,000 GBP2024-01-01 ~ 2024-12-31
57,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,000 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
51,000 GBP2024-01-01 ~ 2024-12-31
47,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-25,000 GBP2024-01-01 ~ 2024-12-31
-29,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
27,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
29,000 GBP2024-01-01 ~ 2024-12-31
21,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
13,000 GBP2024-12-31
12,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
124,000 GBP2024-12-31
204,000 GBP2023-12-31
Current Assets
125,000 GBP2024-12-31
205,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-50,000 GBP2024-12-31
-43,000 GBP2023-12-31
Net Current Assets/Liabilities
74,000 GBP2024-12-31
161,000 GBP2023-12-31
Total Assets Less Current Liabilities
87,000 GBP2024-12-31
174,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-12-31
Net Assets/Liabilities
86,000 GBP2024-12-31
172,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Share premium
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
85,000 GBP2024-12-31
171,000 GBP2023-12-31
153,000 GBP2023-01-01
Equity
86,000 GBP2024-12-31
172,000 GBP2023-12-31
154,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
27,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-113,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-113,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
11,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
13,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
7,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
42,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
44,000 GBP2024-12-31
52,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,000 GBP2024-12-31
38,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2024-12-31
41,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
113,000 GBP2024-12-31
198,000 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings
Current
32,000 GBP2024-12-31
23,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Creditors
Current
50,000 GBP2024-12-31
43,000 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
Deferred Tax Liabilities
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31