82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,340,608 GBP2024-01-01 ~ 2024-12-31
1,816,441 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-28,128 GBP2024-01-01 ~ 2024-12-31
-832,381 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,312,480 GBP2024-01-01 ~ 2024-12-31
984,060 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,661,835 GBP2024-01-01 ~ 2024-12-31
-1,027,249 GBP2023-01-01 ~ 2023-12-31
Other operating income
2 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-349,353 GBP2024-01-01 ~ 2024-12-31
-43,189 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-349,353 GBP2024-01-01 ~ 2024-12-31
-43,189 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
Property, Plant & Equipment
5,709 GBP2024-12-31
38,755 GBP2023-12-31
Fixed Assets - Investments
12,417 GBP2024-12-31
6,596 GBP2023-12-31
Fixed Assets
18,126 GBP2024-12-31
45,351 GBP2023-12-31
Debtors
275,053 GBP2024-12-31
492,127 GBP2023-12-31
Cash at bank and in hand
174,299 GBP2024-12-31
206,473 GBP2023-12-31
Current assets - Investments
9,488 GBP2024-12-31
Current Assets
458,840 GBP2024-12-31
698,600 GBP2023-12-31
Net Current Assets/Liabilities
223,084 GBP2024-12-31
598,945 GBP2023-12-31
Total Assets Less Current Liabilities
241,210 GBP2024-12-31
644,296 GBP2023-12-31
Net Assets/Liabilities
241,210 GBP2024-12-31
634,044 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Retained earnings (accumulated losses)
241,190 GBP2024-12-31
634,024 GBP2023-12-31
Equity
241,210 GBP2024-12-31
634,044 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,802 GBP2024-12-31
22,802 GBP2023-12-31
Office equipment
95,434 GBP2024-12-31
92,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,236 GBP2024-12-31
115,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,168 GBP2024-12-31
19,168 GBP2023-12-31
Office equipment
93,359 GBP2024-12-31
57,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,527 GBP2024-12-31
76,455 GBP2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
36,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,634 GBP2024-12-31
3,634 GBP2023-12-31
Office equipment
2,075 GBP2024-12-31
35,121 GBP2023-12-31
Trade Debtors/Trade Receivables
124,804 GBP2024-12-31
351,160 GBP2023-12-31
Other Debtors
150,249 GBP2024-12-31
140,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,341 GBP2024-12-31
99,655 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
137,584 GBP2024-12-31
Other Creditors
Amounts falling due within one year
26,103 GBP2024-12-31