82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-778,530 GBP2024-01-01 ~ 2024-12-31
-740,503 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,844 GBP2024-01-01 ~ 2024-12-31
4,268 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
54,226 GBP2024-01-01 ~ 2024-12-31
37,156 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
42,665 GBP2024-01-01 ~ 2024-12-31
29,375 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
95,753 GBP2024-12-31
87,202 GBP2023-12-31
Cash at bank and in hand
512,345 GBP2024-12-31
475,492 GBP2023-12-31
Current Assets
608,098 GBP2024-12-31
562,694 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-35,320 GBP2023-12-31
Net Current Assets/Liabilities
570,039 GBP2024-12-31
527,374 GBP2023-12-31
Total Assets Less Current Liabilities
570,041 GBP2024-12-31
527,376 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
570,041 GBP2024-12-31
527,376 GBP2023-12-31
498,001 GBP2022-12-31
Equity
570,041 GBP2024-12-31
527,376 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
42,665 GBP2024-01-01 ~ 2024-12-31
29,375 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
140,638 GBP2024-12-31
132,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,638 GBP2024-12-31
132,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Amounts falling due within one year
95,753 GBP2024-12-31
87,202 GBP2023-12-31
Corporation Tax Payable
Current
11,561 GBP2024-12-31
7,781 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,170 GBP2024-12-31
14,909 GBP2023-12-31
Other Creditors
Current
12,328 GBP2024-12-31
12,630 GBP2023-12-31
Creditors
Current
38,059 GBP2024-12-31
35,320 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,939 GBP2024-12-31
81,735 GBP2023-12-31