82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-578 GBP2024-01-01 ~ 2024-12-31
-211 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-334,150 GBP2024-01-01 ~ 2024-12-31
-337,462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,272 GBP2024-01-01 ~ 2024-12-31
10,327 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,818 GBP2024-01-01 ~ 2024-12-31
-1,742 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,454 GBP2024-01-01 ~ 2024-12-31
8,585 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-14,433 GBP2024-12-31
-22,887 GBP2023-12-31
-31,472 GBP2022-12-31
Property, Plant & Equipment
2,132 GBP2024-12-31
2,238 GBP2023-12-31
Debtors
23,584 GBP2024-12-31
18,105 GBP2023-12-31
Cash at bank and in hand
97,991 GBP2024-12-31
79,310 GBP2023-12-31
Current Assets
121,575 GBP2024-12-31
97,415 GBP2023-12-31
Net Current Assets/Liabilities
80,272 GBP2024-12-31
71,417 GBP2023-12-31
Total Assets Less Current Liabilities
82,404 GBP2024-12-31
73,655 GBP2023-12-31
Net Assets/Liabilities
85,567 GBP2024-12-31
77,113 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Equity
85,567 GBP2024-12-31
77,113 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
64,566 GBP2024-12-31
63,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,434 GBP2024-12-31
61,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,132 GBP2024-12-31
2,238 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,584 GBP2024-12-31
18,105 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,275 GBP2024-12-31
7,296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,521 GBP2024-12-31
10,261 GBP2023-12-31
Other Creditors
Current
18,507 GBP2024-12-31
8,441 GBP2023-12-31
Creditors
Current
41,303 GBP2024-12-31
25,998 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,800 GBP2024-12-31
35,200 GBP2023-12-31