82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
75,791 GBP2024-01-01 ~ 2024-12-31
106,546 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
61,652 GBP2024-01-01 ~ 2024-12-31
61,164 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,139 GBP2024-01-01 ~ 2024-12-31
45,382 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
10,743 GBP2024-01-01 ~ 2024-12-31
17,463 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,396 GBP2024-01-01 ~ 2024-12-31
27,919 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
804 GBP2024-01-01 ~ 2024-12-31
5,305 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,592 GBP2024-01-01 ~ 2024-12-31
22,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
140 GBP2024-12-31
590 GBP2023-12-31
Debtors
72,522 GBP2024-12-31
65,332 GBP2023-12-31
Cash at bank and in hand
24,090 GBP2024-12-31
34,424 GBP2023-12-31
Current Assets
96,612 GBP2024-12-31
99,756 GBP2023-12-31
Creditors
Current
11,812 GBP2024-12-31
16,913 GBP2023-12-31
Net Current Assets/Liabilities
84,800 GBP2024-12-31
82,843 GBP2023-12-31
Total Assets Less Current Liabilities
84,940 GBP2024-12-31
83,433 GBP2023-12-31
Net Assets/Liabilities
84,913 GBP2024-12-31
83,321 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
84,911 GBP2024-12-31
83,319 GBP2023-12-31
62,705 GBP2022-12-31
Equity
84,913 GBP2024-12-31
83,321 GBP2023-12-31
62,707 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,592 GBP2024-01-01 ~ 2024-12-31
22,614 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,592 GBP2024-01-01 ~ 2024-12-31
22,614 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
450 GBP2024-01-01 ~ 2024-12-31
818 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,961 GBP2024-12-31
4,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
140 GBP2024-12-31
590 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,522 GBP2024-12-31
Current, Amounts falling due within one year
63,668 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,664 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,522 GBP2024-12-31
Current, Amounts falling due within one year
65,332 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34 GBP2024-12-31
1,403 GBP2023-12-31
Other Taxation & Social Security Payable
Current
963 GBP2024-12-31
5,381 GBP2023-12-31
Other Creditors
Current
10,815 GBP2024-12-31
10,129 GBP2023-12-31