CREATIVE POWERHOUSE PARTNERSHIP LTD. - 2025-02-10
82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
165,680 GBP2024-12-31
165,680 GBP2023-12-31
Fixed Assets
165,680 GBP2024-12-31
165,680 GBP2023-12-31
Debtors
117,950 GBP2024-12-31
60,000 GBP2023-12-31
Net Current Assets/Liabilities
-46,158 GBP2024-12-31
-58,158 GBP2023-12-31
Total Assets Less Current Liabilities
119,522 GBP2024-12-31
107,522 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
118,522 GBP2024-12-31
106,522 GBP2023-12-31
94,522 GBP2022-12-31
Equity
119,522 GBP2024-12-31
107,522 GBP2023-12-31
412,851 GBP2022-12-31
Profit/Loss
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
218,000 GBP2024-01-01 ~ 2024-12-31
217,333 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
245,432 GBP2024-01-01 ~ 2024-12-31
240,272 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
165,680 GBP2024-12-31
165,680 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
164,108 GBP2024-12-31
118,158 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31