82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
32,172 GBP2024-01-01 ~ 2024-12-31
10,668 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
32,172 GBP2024-01-01 ~ 2024-12-31
10,668 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-313,473 GBP2024-01-01 ~ 2024-12-31
-164,192 GBP2023-01-01 ~ 2023-12-31
Other operating income
25,082 GBP2024-01-01 ~ 2024-12-31
7,200 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-256,219 GBP2024-01-01 ~ 2024-12-31
-146,324 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)
-2,599 GBP2024-01-01 ~ 2024-12-31
-4,868 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-258,818 GBP2024-01-01 ~ 2024-12-31
-151,192 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
15,030 GBP2024-12-31
8,251 GBP2023-12-31
Fixed Assets
15,030 GBP2024-12-31
8,251 GBP2023-12-31
Debtors
104,931 GBP2024-12-31
138,931 GBP2023-12-31
Cash at bank and in hand
10,655 GBP2024-12-31
8,873 GBP2023-12-31
Current Assets
115,586 GBP2024-12-31
147,804 GBP2023-12-31
Net Current Assets/Liabilities
-1,254,852 GBP2024-12-31
-954,235 GBP2023-12-31
Total Assets Less Current Liabilities
-1,239,822 GBP2024-12-31
-945,984 GBP2023-12-31
Net Assets/Liabilities
-1,249,989 GBP2024-12-31
-991,171 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,250,089 GBP2024-12-31
-991,271 GBP2023-12-31
Equity
-1,249,989 GBP2024-12-31
-991,171 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
27,161 GBP2024-12-31
27,161 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,642 GBP2024-12-31
602 GBP2023-12-31
Office equipment
5,382 GBP2024-12-31
5,382 GBP2023-12-31
Vehicles
0 GBP2024-12-31
66,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,185 GBP2024-12-31
99,156 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-66,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
27,161 GBP2024-12-31
27,161 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,612 GBP2024-12-31
602 GBP2023-12-31
Office equipment
5,382 GBP2024-12-31
5,382 GBP2023-12-31
Vehicles
0 GBP2024-12-31
57,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,155 GBP2024-12-31
90,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,010 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,030 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
8,251 GBP2023-12-31
Other Debtors
104,931 GBP2024-12-31
138,931 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,260 GBP2024-12-31
10,133 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
7,581 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,000 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2024-12-31
792 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,873 GBP2024-12-31
2,096 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,318,301 GBP2024-12-31
1,081,437 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,167 GBP2024-12-31
15,103 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
30,084 GBP2023-12-31