82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
5,744 GBP2025-01-01 ~ 2025-12-31
7,327 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
5,744 GBP2025-01-01 ~ 2025-12-31
7,327 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-5,560 GBP2025-01-01 ~ 2025-12-31
-6,025 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
184 GBP2025-01-01 ~ 2025-12-31
1,302 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
184 GBP2025-01-01 ~ 2025-12-31
1,302 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
184 GBP2025-01-01 ~ 2025-12-31
1,302 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
15,000 GBP2025-12-31
15,000 GBP2024-12-31
Fixed Assets
15,000 GBP2025-12-31
15,000 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
265 GBP2025-12-31
358 GBP2024-12-31
Cash at bank and in hand
1,124 GBP2025-12-31
868 GBP2024-12-31
Current Assets
1,389 GBP2025-12-31
1,226 GBP2024-12-31
Net Current Assets/Liabilities
1,178 GBP2025-12-31
994 GBP2024-12-31
Total Assets Less Current Liabilities
16,178 GBP2025-12-31
15,994 GBP2024-12-31
Net Assets/Liabilities
1,181 GBP2025-12-31
997 GBP2024-12-31
Equity
Called up share capital
3 GBP2025-12-31
3 GBP2024-12-31
Revaluation reserve
0 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
1,178 GBP2025-12-31
994 GBP2024-12-31
Equity
1,181 GBP2025-12-31
997 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2025-12-31
15,000 GBP2024-12-31
Intangible Assets - Gross Cost
15,000 GBP2025-12-31
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
15,000 GBP2025-12-31
15,000 GBP2024-12-31
Prepayments/Accrued Income
265 GBP2025-12-31
358 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
211 GBP2025-12-31
232 GBP2024-12-31
Other Creditors
Amounts falling due after one year
14,997 GBP2025-12-31
14,997 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2025-01-01 ~ 2025-12-31