82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-369,873 GBP2024-01-01 ~ 2024-12-31
-121,456 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
805,061 GBP2024-01-01 ~ 2024-12-31
716,520 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-202,047 GBP2024-01-01 ~ 2024-12-31
-96,601 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
603,014 GBP2024-01-01 ~ 2024-12-31
619,919 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,412 GBP2024-12-31
19,964 GBP2023-12-31
Current Assets
14,517,244 GBP2024-12-31
13,373,908 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
891,737 GBP2024-12-31
350,843 GBP2023-12-31
Net Current Assets/Liabilities
13,625,507 GBP2024-12-31
13,023,065 GBP2023-12-31
Total Assets Less Current Liabilities
13,643,577 GBP2024-12-31
13,050,992 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,219 GBP2024-12-31
-17,648 GBP2023-12-31
Equity
Called up share capital
919,450 GBP2024-12-31
919,450 GBP2023-12-31
Retained earnings (accumulated losses)
12,716,908 GBP2024-12-31
12,113,894 GBP2023-12-31
Equity
13,636,358 GBP2024-12-31
13,033,344 GBP2023-12-31
11,493,975 GBP2022-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
250,000 GBP2024-01-01 ~ 2024-12-31
41,667 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,500 GBP2024-01-01 ~ 2024-12-31
2,917 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
300,980 GBP2024-01-01 ~ 2024-12-31
50,264 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
201,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,570 GBP2024-12-31
29,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,500 GBP2024-12-31
1,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,857 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
0 GBP2024-12-31
99,244 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,659 GBP2024-12-31
902 GBP2023-12-31
Accrued Liabilities
Current
44,166 GBP2024-12-31
90,175 GBP2023-12-31