82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
547,190 GBP2024-01-01 ~ 2024-12-31
608,862 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-528,695 GBP2024-01-01 ~ 2024-12-31
-583,007 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
18,495 GBP2024-01-01 ~ 2024-12-31
25,855 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,561 GBP2024-01-01 ~ 2024-12-31
2,864 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
26,056 GBP2024-01-01 ~ 2024-12-31
28,719 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
26,056 GBP2024-01-01 ~ 2024-12-31
28,719 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
26,056 GBP2024-01-01 ~ 2024-12-31
28,719 GBP2023-01-01 ~ 2023-12-31
Debtors
171,195 GBP2024-12-31
215,597 GBP2023-12-31
Cash at bank and in hand
124,019 GBP2024-12-31
46,516 GBP2023-12-31
Current Assets
295,214 GBP2024-12-31
262,113 GBP2023-12-31
Net Current Assets/Liabilities
265,729 GBP2024-12-31
207,208 GBP2023-12-31
Total Assets Less Current Liabilities
273,159 GBP2024-12-31
209,791 GBP2023-12-31
Creditors
Non-current
-37,312 GBP2024-12-31
Net Assets/Liabilities
235,847 GBP2024-12-31
209,791 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
5,562,227 GBP2024-12-31
5,562,227 GBP2023-12-31
5,562,227 GBP2022-12-31
Retained earnings (accumulated losses)
-5,326,383 GBP2024-12-31
-5,352,439 GBP2023-12-31
-5,381,158 GBP2022-12-31
Equity
235,847 GBP2024-12-31
209,791 GBP2023-12-31
181,072 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,056 GBP2024-01-01 ~ 2024-12-31
28,719 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
51,206 GBP2024-01-01 ~ 2024-12-31
118,806 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,833 GBP2024-01-01 ~ 2024-12-31
12,368 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
492,463 GBP2024-01-01 ~ 2024-12-31
551,070 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,488 GBP2024-01-01 ~ 2024-12-31
921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,279 GBP2024-12-31
3,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,849 GBP2024-12-31
1,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,488 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
169,455 GBP2024-12-31
213,857 GBP2023-12-31
Other Debtors
Current
1,740 GBP2024-12-31
1,740 GBP2023-12-31
Debtors
Current
171,195 GBP2024-12-31
215,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,182 GBP2023-12-31
Amounts owed to group undertakings
Current
28,977 GBP2023-12-31
Taxation/Social Security Payable
Current
16,512 GBP2024-12-31
15,931 GBP2023-12-31
Other Creditors
Current
2,673 GBP2024-12-31
2,495 GBP2023-12-31
Accrued Liabilities
Current
10,300 GBP2024-12-31
6,320 GBP2023-12-31
Amounts owed to group undertakings
Non-current
37,312 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,056 GBP2024-01-01 ~ 2024-12-31