82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
200 GBP2025-12-31
300 GBP2024-12-31
100 GBP2024-01-01
Share premium
400 GBP2025-12-31
600 GBP2024-12-31
200 GBP2024-01-01
Retained earnings (accumulated losses)
330,638 GBP2025-12-31
1,225,339 GBP2024-12-31
Equity
0 GBP2025-12-31
869,088 GBP2024-12-31
357,451 GBP2024-01-01
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Profit/Loss
-124,077 GBP2025-01-01 ~ 2025-12-31
-67,755 GBP2024-01-01 ~ 2024-12-31
Total Inventories
32,081 GBP2025-12-31
924 GBP2024-12-31
Cash and Cash Equivalents
115,630 GBP2025-12-31
265,833 GBP2024-12-31
Current Assets
176,344 GBP2025-12-31
299,768 GBP2024-12-31
Total assets
176,344 GBP2025-12-31
299,768 GBP2024-12-31
Total liabilities
10,725 GBP2025-12-31
10,072 GBP2024-12-31
Net Assets/Liabilities
165,619 GBP2025-12-31
289,696 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-124,077 GBP2025-01-01 ~ 2025-12-31
-67,755 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-124,077 GBP2025-01-01 ~ 2025-12-31
-67,755 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-124,077 GBP2025-01-01 ~ 2025-12-31
-67,755 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
174,669 GBP2025-01-01 ~ 2025-12-31
275,407 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
7,790 GBP2025-01-01 ~ 2025-12-31
7,560 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
99,102 GBP2025-01-01 ~ 2025-12-31
62,079 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
13,075 GBP2025-01-01 ~ 2025-12-31
6,579 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
121,277 GBP2025-01-01 ~ 2025-12-31
71,058 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,318 GBP2025-01-01 ~ 2025-12-31
3,065 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-23,575 GBP2025-01-01 ~ 2025-12-31
-12,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,331 GBP2025-12-31
1,331 GBP2024-12-31
1,331 GBP2024-01-01
Computers
133 GBP2025-12-31
133 GBP2024-12-31
133 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,464 GBP2025-12-31
1,464 GBP2024-12-31
1,464 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,331 GBP2025-12-31
1,331 GBP2024-12-31
1,331 GBP2024-01-01
Computers
133 GBP2025-12-31
133 GBP2024-12-31
133 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,464 GBP2025-12-31
1,464 GBP2024-12-31
1,464 GBP2024-01-01
Intangible Assets - Gross Cost
Goodwill
84,500 GBP2024-12-31
84,500 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-84,500 GBP2024-12-31
84,500 GBP2024-12-31
84,500 GBP2024-01-01
Finished Goods/Goods for Resale
32,081 GBP2025-12-31
924 GBP2024-12-31
Prepayments/Accrued Income
5,820 GBP2025-12-31
6,717 GBP2024-12-31
Accrued Liabilities
10,205 GBP2025-12-31
9,900 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Cash at bank and in hand
115,630 GBP2025-12-31
265,833 GBP2024-12-31