82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
129,222 GBP2024-01-01 ~ 2024-12-31
133,910 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
106,294 GBP2024-01-01 ~ 2024-12-31
107,939 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
22,928 GBP2024-01-01 ~ 2024-12-31
25,971 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
116 GBP2024-01-01 ~ 2024-12-31
514 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
332 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
22,712 GBP2024-01-01 ~ 2024-12-31
26,485 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,712 GBP2024-01-01 ~ 2024-12-31
26,485 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,712 GBP2024-01-01 ~ 2024-12-31
26,485 GBP2023-01-01 ~ 2023-12-31
Debtors
99,149 GBP2024-12-31
77,151 GBP2023-12-31
Cash at bank and in hand
108,138 GBP2024-12-31
77,574 GBP2023-12-31
Current Assets
207,287 GBP2024-12-31
154,725 GBP2023-12-31
Creditors
Current
40,351 GBP2024-12-31
10,501 GBP2023-12-31
Net Current Assets/Liabilities
166,936 GBP2024-12-31
144,224 GBP2023-12-31
Total Assets Less Current Liabilities
166,936 GBP2024-12-31
144,224 GBP2023-12-31
Equity
Called up share capital
255,763 GBP2024-12-31
255,763 GBP2023-12-31
255,763 GBP2022-12-31
Retained earnings (accumulated losses)
-88,827 GBP2024-12-31
-111,539 GBP2023-12-31
-138,024 GBP2022-12-31
Equity
166,936 GBP2024-12-31
144,224 GBP2023-12-31
117,739 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,712 GBP2024-01-01 ~ 2024-12-31
26,485 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
79,054 GBP2024-12-31
57,682 GBP2023-12-31
Other Debtors
Current
17,746 GBP2024-12-31
17,746 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,349 GBP2024-12-31
1,723 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
99,149 GBP2024-12-31
77,151 GBP2023-12-31
Other Creditors
Current
39,899 GBP2024-12-31
10,049 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
452 GBP2024-12-31
452 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,712 GBP2024-01-01 ~ 2024-12-31