82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
56,588 GBP2024-01-01 ~ 2024-12-31
54,409 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,797 GBP2024-01-01 ~ 2024-12-31
-5,540 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
52,791 GBP2024-01-01 ~ 2024-12-31
48,869 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-87,393 GBP2024-01-01 ~ 2024-12-31
-87,413 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-34,602 GBP2024-01-01 ~ 2024-12-31
-38,544 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-332 GBP2024-01-01 ~ 2024-12-31
-333 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,934 GBP2024-01-01 ~ 2024-12-31
-38,877 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-34,934 GBP2024-01-01 ~ 2024-12-31
-38,877 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
351 GBP2024-12-31
413 GBP2023-12-31
Fixed Assets
352 GBP2024-12-31
414 GBP2023-12-31
Total Inventories
38,625 GBP2024-12-31
42,393 GBP2023-12-31
Debtors
26,514 GBP2024-12-31
22,621 GBP2023-12-31
Cash at bank and in hand
169 GBP2024-12-31
169 GBP2023-12-31
Current Assets
65,308 GBP2024-12-31
65,183 GBP2023-12-31
Net Current Assets/Liabilities
-379,113 GBP2024-12-31
-344,241 GBP2023-12-31
Total Assets Less Current Liabilities
-378,761 GBP2024-12-31
-343,827 GBP2023-12-31
Net Assets/Liabilities
-378,761 GBP2024-12-31
-343,827 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-378,765 GBP2024-12-31
-343,831 GBP2023-12-31
Equity
-378,761 GBP2024-12-31
-343,827 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
1 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,717 GBP2024-12-31
5,717 GBP2023-12-31
Office equipment
14,534 GBP2024-12-31
14,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,251 GBP2024-12-31
20,251 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,366 GBP2024-12-31
5,304 GBP2023-12-31
Office equipment
14,534 GBP2024-12-31
14,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,900 GBP2024-12-31
19,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
351 GBP2024-12-31
413 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
13,046 GBP2024-12-31
14,331 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
13,468 GBP2024-12-31
8,290 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,750 GBP2024-12-31
22,172 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,077 GBP2024-12-31
28,272 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
400,594 GBP2024-12-31
358,980 GBP2023-12-31