82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
179,465 GBP2024-01-01 ~ 2024-12-31
174,641 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
179,465 GBP2024-01-01 ~ 2024-12-31
174,641 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-180,779 GBP2024-01-01 ~ 2024-12-31
-174,809 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,314 GBP2024-01-01 ~ 2024-12-31
-168 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,314 GBP2024-01-01 ~ 2024-12-31
-168 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,314 GBP2024-01-01 ~ 2024-12-31
-168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
497 GBP2024-12-31
621 GBP2023-12-31
Fixed Assets
497 GBP2024-12-31
621 GBP2023-12-31
Debtors
34 GBP2024-12-31
57,160 GBP2023-12-31
Cash at bank and in hand
23,328 GBP2024-12-31
5,208 GBP2023-12-31
Current Assets
23,362 GBP2024-12-31
62,368 GBP2023-12-31
Net Current Assets/Liabilities
22,716 GBP2024-12-31
23,906 GBP2023-12-31
Total Assets Less Current Liabilities
23,213 GBP2024-12-31
24,527 GBP2023-12-31
Net Assets/Liabilities
-1,066,532 GBP2024-12-31
-1,065,218 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,066,632 GBP2024-12-31
-1,065,318 GBP2023-12-31
Equity
-1,066,532 GBP2024-12-31
-1,065,218 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,888 GBP2024-12-31
42,888 GBP2023-12-31
Tools/Equipment for furniture and fittings
105,609 GBP2024-12-31
105,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,497 GBP2024-12-31
148,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,703 GBP2024-12-31
42,657 GBP2023-12-31
Tools/Equipment for furniture and fittings
105,297 GBP2024-12-31
105,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,000 GBP2024-12-31
147,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
185 GBP2024-12-31
231 GBP2023-12-31
Tools/Equipment for furniture and fittings
312 GBP2024-12-31
390 GBP2023-12-31
Trade Debtors/Trade Receivables
57,160 GBP2023-12-31
Prepayments/Accrued Income
34 GBP2024-12-31
Other Creditors
Amounts falling due within one year
646 GBP2024-12-31
38,462 GBP2023-12-31
Amounts falling due after one year
1,089,745 GBP2024-12-31
1,089,745 GBP2023-12-31