82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
803,643 GBP2024-01-01 ~ 2024-12-31
866,081 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-797,313 GBP2024-01-01 ~ 2024-12-31
-864,415 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,330 GBP2024-01-01 ~ 2024-12-31
1,666 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,244 GBP2024-01-01 ~ 2024-12-31
-6,122 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
1,223,941 GBP2024-12-31
1,257,162 GBP2023-12-31
Cash at bank and in hand
61,874 GBP2024-12-31
35,152 GBP2023-12-31
Net Assets/Liabilities
1,062,091 GBP2024-12-31
1,033,396 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,062,090 GBP2024-12-31
1,033,395 GBP2023-12-31
999,941 GBP2022-12-31
Equity
1,062,091 GBP2024-12-31
1,033,396 GBP2023-12-31
999,942 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,244 GBP2024-01-01 ~ 2024-12-31
-6,122 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,244 GBP2024-01-01 ~ 2024-12-31
-6,122 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-3,244 GBP2024-01-01 ~ 2024-12-31
-6,122 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Current Tax for the Period
8,724 GBP2024-01-01 ~ 2024-12-31
8,750 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
850 GBP2024-01-01 ~ 2024-12-31
1,002 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
3,038 GBP2024-12-31
2,888 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,331 GBP2024-12-31
7,181 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,528 GBP2024-12-31
6,479 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
2,025 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,757 GBP2024-12-31
257 GBP2023-12-31
Corporation Tax Payable
Current
8,717 GBP2024-12-31
8,751 GBP2023-12-31
Other Creditors
Current
212,250 GBP2024-12-31
249,910 GBP2023-12-31
Net Deferred Tax Liability/Asset
6,331 GBP2024-12-31
7,181 GBP2023-12-31
6,219 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-850 GBP2024-01-01 ~ 2024-12-31
962 GBP2023-01-01 ~ 2023-12-31