82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-645,060 GBP2024-01-01 ~ 2024-12-31
-517,473 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,952 GBP2024-01-01 ~ 2024-12-31
11,315 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
48,421 GBP2024-01-01 ~ 2024-12-31
148,857 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
42,170 GBP2024-01-01 ~ 2024-12-31
141,844 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,294,676 GBP2024-12-31
1,252,506 GBP2023-12-31
1,110,662 GBP2022-12-31
Property, Plant & Equipment
70,081 GBP2024-12-31
47,745 GBP2023-12-31
Fixed Assets - Investments
687,501 GBP2024-12-31
638,804 GBP2023-12-31
Fixed Assets
757,582 GBP2024-12-31
686,549 GBP2023-12-31
Debtors
186,493 GBP2024-12-31
215,060 GBP2023-12-31
Cash at bank and in hand
927,896 GBP2024-12-31
893,493 GBP2023-12-31
Current Assets
1,114,389 GBP2024-12-31
1,108,553 GBP2023-12-31
Net Current Assets/Liabilities
575,202 GBP2024-12-31
600,845 GBP2023-12-31
Total Assets Less Current Liabilities
1,332,784 GBP2024-12-31
1,287,394 GBP2023-12-31
Net Assets/Liabilities
1,294,676 GBP2024-12-31
1,252,506 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Equity
1,294,676 GBP2024-12-31
1,252,506 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,220 GBP2024-01-01 ~ 2024-12-31
5,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
234,097 GBP2024-12-31
196,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
164,016 GBP2024-12-31
148,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
70,081 GBP2024-12-31
47,745 GBP2023-12-31
Other Investments Other Than Loans
687,501 GBP2024-12-31
638,804 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
116,953 GBP2024-12-31
166,018 GBP2023-12-31
Other Debtors
Amounts falling due within one year
69,540 GBP2024-12-31
49,042 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
186,493 GBP2024-12-31
215,060 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,058 GBP2024-12-31
4,556 GBP2023-12-31
Corporation Tax Payable
Current
3,031 GBP2024-12-31
1,997 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,889 GBP2024-12-31
41,282 GBP2023-12-31
Creditors
Non-current
539,187 GBP2024-12-31
Current
507,708 GBP2023-12-31