GTM-ENTREPOSE U.K. LIMITED - 1998-09-08
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Turnover/Revenue
577,103 GBP2024-01-01 ~ 2024-12-31
565,879 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
577,103 GBP2024-01-01 ~ 2024-12-31
565,879 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-569,411 GBP2024-01-01 ~ 2024-12-31
-554,094 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,692 GBP2024-01-01 ~ 2024-12-31
11,785 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,947 GBP2024-01-01 ~ 2024-12-31
9,097 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
17,639 GBP2024-01-01 ~ 2024-12-31
20,882 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,443 GBP2024-01-01 ~ 2024-12-31
-4,987 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
13,196 GBP2024-01-01 ~ 2024-12-31
15,895 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
13,196 GBP2024-01-01 ~ 2024-12-31
15,895 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
144,510 GBP2024-12-31
168,502 GBP2023-12-31
Cash at bank and in hand
342,667 GBP2024-12-31
311,986 GBP2023-12-31
Current Assets
487,177 GBP2024-12-31
480,488 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,676 GBP2024-12-31
Net Current Assets/Liabilities
448,501 GBP2024-12-31
435,305 GBP2023-12-31
Total Assets Less Current Liabilities
448,501 GBP2024-12-31
435,305 GBP2023-12-31
Net Assets/Liabilities
448,501 GBP2024-12-31
435,305 GBP2023-12-31
Equity
Called up share capital
8,000,000 GBP2024-12-31
8,000,000 GBP2023-12-31
8,000,000 GBP2023-01-01
Retained earnings (accumulated losses)
-7,551,499 GBP2024-12-31
-7,564,695 GBP2023-12-31
-7,580,590 GBP2023-01-01
Equity
448,501 GBP2024-12-31
435,305 GBP2023-12-31
419,410 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
13,196 GBP2024-01-01 ~ 2024-12-31
15,895 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,196 GBP2024-01-01 ~ 2024-12-31
15,895 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
142,141 GBP2024-12-31
158,269 GBP2023-12-31
Other Debtors
Current
689 GBP2024-12-31
Prepayments/Accrued Income
Current
1,680 GBP2024-12-31
10,233 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,373 GBP2024-12-31
9,542 GBP2023-12-31
Corporation Tax Payable
Current
4,443 GBP2024-12-31
6,788 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
32,860 GBP2024-12-31
28,853 GBP2023-12-31
Creditors
Current
38,676 GBP2024-12-31
45,183 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000,000 shares2024-12-31
8,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
8,000,000 GBP2024-01-01 ~ 2024-12-31
8,000,000 GBP2023-01-01 ~ 2023-12-31