CREATIVE POWERHOUSE PARTNERSHIP LTD. - 2025-02-10
82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
165,680 GBP2023-12-31
165,680 GBP2022-12-31
Debtors
60,000 GBP2023-12-31
59,867 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
106,522 GBP2023-12-31
94,522 GBP2022-12-31
82,522 GBP2021-12-31
Profit/Loss
12,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Equity
107,522 GBP2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
217,333 GBP2023-01-01 ~ 2023-12-31
210,540 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
240,272 GBP2023-01-01 ~ 2023-12-31
240,499 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
165,680 GBP2023-12-31
165,680 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
-133 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
2,441 GBP2022-12-31
Creditors
Current
118,158 GBP2023-12-31
130,025 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31