82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,402 GBP2025-01-01 ~ 2025-12-31
96,194 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
178 GBP2025-01-01 ~ 2025-12-31
4,581 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2025-01-01 ~ 2025-12-31
Profit/Loss on Ordinary Activities Before Tax
216 GBP2025-01-01 ~ 2025-12-31
4,581 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
204 GBP2025-01-01 ~ 2025-12-31
3,472 GBP2024-01-01 ~ 2024-12-31
Debtors
Current
26 GBP2025-12-31
10,994 GBP2024-12-31
Cash at bank and in hand
85,026 GBP2025-12-31
83,823 GBP2024-12-31
Current Assets
85,052 GBP2025-12-31
94,817 GBP2024-12-31
Net Assets/Liabilities
85,052 GBP2025-12-31
84,848 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
85,051 GBP2025-12-31
84,847 GBP2024-12-31
Equity
85,052 GBP2025-12-31
84,848 GBP2024-12-31
Wages/Salaries
3,900 GBP2025-01-01 ~ 2025-12-31
61,200 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
-161 GBP2025-01-01 ~ 2025-12-31
847 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
2,210 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
54 GBP2025-01-01 ~ 2025-12-31
1,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,080 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,080 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,080 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,080 GBP2025-01-01 ~ 2025-12-31
Other Debtors
Current, Amounts falling due within one year
1,098 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
26 GBP2025-12-31
10,994 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31