82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,023,116 GBP2024-01-01 ~ 2024-12-31
1,913,085 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-833,040 GBP2024-01-01 ~ 2024-12-31
-1,494,658 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
190,076 GBP2024-01-01 ~ 2024-12-31
418,427 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-269,209 GBP2024-01-01 ~ 2024-12-31
-479,415 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-79,133 GBP2024-01-01 ~ 2024-12-31
-60,988 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-79,133 GBP2024-01-01 ~ 2024-12-31
-60,988 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 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
108,806 GBP2024-12-31
138,142 GBP2023-12-31
Cash at bank and in hand
44,763 GBP2024-12-31
23,193 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
153,569 GBP2024-12-31
161,335 GBP2023-12-31
Net Current Assets/Liabilities
-148,744 GBP2024-12-31
-111,013 GBP2023-12-31
Total Assets Less Current Liabilities
-148,744 GBP2024-12-31
-111,013 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-195,087 GBP2024-12-31
-115,954 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-195,088 GBP2024-12-31
-115,955 GBP2023-12-31
Equity
-195,087 GBP2024-12-31
-115,954 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
91,236 GBP2024-12-31
78,646 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
17,570 GBP2024-12-31
59,496 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,500 GBP2024-12-31
1,190 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
66,320 GBP2024-12-31
80,776 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
218,177 GBP2024-12-31
217,007 GBP2023-12-31