GLOBEFIN EUROPEAN ADVISORS LTD. - 2009-05-07
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
126,442 GBP2024-01-01 ~ 2024-12-31
91,486 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,998 GBP2024-01-01 ~ 2024-12-31
-14,589 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
112,444 GBP2024-01-01 ~ 2024-12-31
76,897 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-85,878 GBP2024-01-01 ~ 2024-12-31
-101,686 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
26,566 GBP2024-01-01 ~ 2024-12-31
-24,789 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
265 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-138 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
26,566 GBP2024-01-01 ~ 2024-12-31
-24,662 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
21,527 GBP2024-01-01 ~ 2024-12-31
5,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9 GBP2024-12-31
9 GBP2023-12-31
Debtors
Current
64,136 GBP2024-12-31
43,281 GBP2023-12-31
Cash at bank and in hand
164,839 GBP2024-12-31
139,644 GBP2023-12-31
Current Assets
228,975 GBP2024-12-31
182,925 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,354 GBP2024-12-31
-10,831 GBP2023-12-31
Net Current Assets/Liabilities
223,621 GBP2024-12-31
172,094 GBP2023-12-31
Net Assets/Liabilities
223,630 GBP2024-12-31
172,103 GBP2023-12-31
Equity
Called up share capital
112,000 GBP2024-12-31
82,000 GBP2023-12-31
82,000 GBP2023-01-01
Share premium
21,478 GBP2024-12-31
21,478 GBP2023-12-31
21,478 GBP2023-01-01
Capital redemption reserve
127,900 GBP2024-12-31
127,900 GBP2023-12-31
127,900 GBP2023-01-01
Retained earnings (accumulated losses)
-37,748 GBP2024-12-31
-59,275 GBP2023-12-31
-64,685 GBP2023-01-01
Equity
223,630 GBP2024-12-31
172,103 GBP2023-12-31
166,693 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
21,527 GBP2024-01-01 ~ 2024-12-31
5,410 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
30,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
152 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
164,839 GBP2024-12-31
139,644 GBP2023-12-31
103,431 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
8,415 GBP2024-01-01 ~ 2024-12-31
8,415 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
34,000 GBP2024-01-01 ~ 2024-12-31
34,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,436 GBP2024-01-01 ~ 2024-12-31
3,056 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
38,269 GBP2024-01-01 ~ 2024-12-31
37,889 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
34,000 GBP2024-01-01 ~ 2024-12-31
34,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,039 GBP2024-01-01 ~ 2024-12-31
-30,072 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
5,048 GBP2024-01-01 ~ 2024-12-31
-4,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,728 GBP2024-12-31
2,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,719 GBP2024-12-31
Property, Plant & Equipment
Office equipment
9 GBP2024-12-31
9 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,144 GBP2024-12-31
6,461 GBP2023-12-31
Other Debtors
Current
31,535 GBP2024-12-31
2,185 GBP2023-12-31
Prepayments/Accrued Income
Current
4,424 GBP2024-12-31
4,563 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
25,033 GBP2024-12-31
30,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90 GBP2024-12-31
1,885 GBP2023-12-31
Taxation/Social Security Payable
Current
840 GBP2024-12-31
858 GBP2023-12-31
Other Creditors
Current
4,259 GBP2024-12-31
4,423 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
165 GBP2024-12-31
3,665 GBP2023-12-31
Creditors
Current
5,354 GBP2024-12-31
10,831 GBP2023-12-31
Net Deferred Tax Liability/Asset
25,033 GBP2024-12-31
30,072 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,039 GBP2024-01-01 ~ 2024-12-31
30,072 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112,000 shares2024-12-31
82,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31