82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
200 GBP2024-12-31
300 GBP2023-12-31
100 GBP2023-01-01
Share premium
400 GBP2024-12-31
600 GBP2023-12-31
200 GBP2023-01-01
Retained earnings (accumulated losses)
578,792 GBP2024-12-31
1,489,435 GBP2023-12-31
Equity
0 GBP2024-12-31
1,072,351 GBP2023-12-31
418,284 GBP2023-01-01
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
-67,755 GBP2024-01-01 ~ 2024-12-31
-60,834 GBP2023-01-01 ~ 2023-12-31
Total Inventories
924 GBP2024-12-31
54,828 GBP2023-12-31
Cash and Cash Equivalents
265,833 GBP2024-12-31
296,210 GBP2023-12-31
Current Assets
299,768 GBP2024-12-31
397,853 GBP2023-12-31
Total assets
299,768 GBP2024-12-31
397,853 GBP2023-12-31
Total liabilities
10,072 GBP2024-12-31
40,403 GBP2023-12-31
Net Assets/Liabilities
289,696 GBP2024-12-31
357,450 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-67,755 GBP2024-01-01 ~ 2024-12-31
-60,834 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-67,755 GBP2024-01-01 ~ 2024-12-31
-60,834 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-67,755 GBP2024-01-01 ~ 2024-12-31
-60,834 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
275,407 GBP2024-01-01 ~ 2024-12-31
377,977 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
62,079 GBP2024-01-01 ~ 2024-12-31
66,942 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
6,579 GBP2024-01-01 ~ 2024-12-31
6,832 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
71,058 GBP2024-01-01 ~ 2024-12-31
76,050 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,065 GBP2024-01-01 ~ 2024-12-31
1,921 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-12,873 GBP2024-01-01 ~ 2024-12-31
-11,558 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
6,717 GBP2024-12-31
7,420 GBP2023-12-31
Accrued Liabilities
9,900 GBP2024-12-31
9,425 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Cash at bank and in hand
265,833 GBP2024-12-31
296,210 GBP2023-12-31