82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,745,777 GBP2024-01-01 ~ 2024-12-31
1,015,208 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,745,777 GBP2024-01-01 ~ 2024-12-31
1,015,208 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,717,855 GBP2024-01-01 ~ 2024-12-31
-991,229 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
135 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
24,784 GBP2024-01-01 ~ 2024-12-31
8,609 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
15,395 GBP2024-01-01 ~ 2024-12-31
6,200 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
15,395 GBP2024-01-01 ~ 2024-12-31
6,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
877 GBP2024-12-31
1,415 GBP2023-12-31
Debtors
Current
666,495 GBP2024-12-31
780,756 GBP2023-12-31
Cash at bank and in hand
112,357 GBP2024-12-31
208,261 GBP2023-12-31
Current Assets
778,852 GBP2024-12-31
989,017 GBP2023-12-31
Net Current Assets/Liabilities
497,698 GBP2024-12-31
481,765 GBP2023-12-31
Net Assets/Liabilities
498,575 GBP2024-12-31
483,180 GBP2023-12-31
Equity
Called up share capital
401,000 GBP2024-12-31
401,000 GBP2023-12-31
165,000 GBP2022-12-31
Retained earnings (accumulated losses)
97,575 GBP2024-12-31
82,180 GBP2023-12-31
75,980 GBP2022-12-31
Equity
498,575 GBP2024-12-31
483,180 GBP2023-12-31
240,980 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,395 GBP2024-01-01 ~ 2024-12-31
6,200 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
236,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
236,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,106 GBP2024-01-01 ~ 2024-12-31
1,109 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
506,859 GBP2024-01-01 ~ 2024-12-31
325,694 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
539,124 GBP2024-01-01 ~ 2024-12-31
362,491 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Director Remuneration
233,753 GBP2024-01-01 ~ 2024-12-31
410,016 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,375 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,299 GBP2024-12-31
1,299 GBP2023-12-31
Intangible Assets - Gross Cost
1,299 GBP2024-12-31
1,299 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,299 GBP2024-12-31
1,299 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,299 GBP2024-12-31
1,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,106 GBP2024-12-31
19,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,106 GBP2024-12-31
19,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,229 GBP2024-12-31
18,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,229 GBP2024-12-31
18,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
877 GBP2024-12-31
1,415 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
406,143 GBP2024-12-31
401,163 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
33,969 GBP2024-12-31
63,801 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
666,495 GBP2024-12-31
780,756 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
401,000 shares2024-12-31
401,000 shares2023-12-31