82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Turnover/Revenue
893,590 GBP2024-01-01 ~ 2024-12-31
671,199 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-562,414 GBP2024-01-01 ~ 2024-12-31
-538,003 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
331,176 GBP2024-01-01 ~ 2024-12-31
133,196 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
331,169 GBP2024-01-01 ~ 2024-12-31
133,196 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-85,586 GBP2024-01-01 ~ 2024-12-31
-7,990 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
245,583 GBP2024-01-01 ~ 2024-12-31
125,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
81,850 GBP2024-12-31
102,310 GBP2023-12-31
Fixed Assets
81,850 GBP2024-12-31
102,310 GBP2023-12-31
Debtors
121,003 GBP2024-12-31
83,993 GBP2023-12-31
Cash at bank and in hand
225,357 GBP2024-12-31
188,724 GBP2023-12-31
Current Assets
346,360 GBP2024-12-31
272,717 GBP2023-12-31
Creditors
Amounts falling due within one year
-145,032 GBP2024-12-31
-49,432 GBP2023-12-31
Net Current Assets/Liabilities
201,328 GBP2024-12-31
223,285 GBP2023-12-31
Total Assets Less Current Liabilities
283,178 GBP2024-12-31
325,595 GBP2023-12-31
Net Assets/Liabilities
283,178 GBP2024-12-31
325,595 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
283,078 GBP2024-12-31
325,495 GBP2023-12-31
440,789 GBP2022-12-31
Equity
283,178 GBP2024-12-31
325,595 GBP2023-12-31
440,889 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
245,583 GBP2024-01-01 ~ 2024-12-31
125,206 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
245,583 GBP2024-01-01 ~ 2024-12-31
125,206 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
245,583 GBP2024-01-01 ~ 2024-12-31
125,206 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-288,000 GBP2024-01-01 ~ 2024-12-31
-240,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-288,000 GBP2024-01-01 ~ 2024-12-31
-240,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-288,000 GBP2024-01-01 ~ 2024-12-31
-240,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-288,000 GBP2024-01-01 ~ 2024-12-31
-240,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
20,456 GBP2024-01-01 ~ 2024-12-31
3,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
176,378 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,528 GBP2024-12-31
74,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,461 GBP2024-01-01 ~ 2024-12-31