82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
100,000 GBP2024-01-01 ~ 2024-12-31
185,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
-76,523 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
100,000 GBP2024-01-01 ~ 2024-12-31
108,477 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-90,428 GBP2024-01-01 ~ 2024-12-31
-73,295 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
9,572 GBP2024-01-01 ~ 2024-12-31
35,182 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,544 GBP2024-01-01 ~ 2024-12-31
-14,683 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,028 GBP2024-01-01 ~ 2024-12-31
20,499 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-417 GBP2024-01-01 ~ 2024-12-31
-2,850 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
1,376 GBP2024-12-31
1,376 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
425,633 GBP2024-12-31
185,714 GBP2023-12-31
Cash at bank and in hand
9,819 GBP2024-12-31
53,534 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
435,452 GBP2024-12-31
239,248 GBP2023-12-31
Net Current Assets/Liabilities
400,681 GBP2024-12-31
199,723 GBP2023-12-31
Total Assets Less Current Liabilities
402,057 GBP2024-12-31
201,099 GBP2023-12-31
Net Assets/Liabilities
402,057 GBP2024-12-31
201,099 GBP2023-12-31
Equity
Called up share capital
1,376 GBP2024-12-31
1,376 GBP2023-12-31
Retained earnings (accumulated losses)
202,334 GBP2024-12-31
199,723 GBP2023-12-31
Equity
402,057 GBP2024-12-31
201,099 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other Debtors
425,633 GBP2024-12-31
185,714 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,354 GBP2024-12-31
39,525 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
417 GBP2024-12-31