82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
223,131 GBP2024-01-01 ~ 2024-12-31
129,687 GBP2022-09-01 ~ 2023-12-31
Cost of Sales
-9,682 GBP2024-01-01 ~ 2024-12-31
-9,524 GBP2022-09-01 ~ 2023-12-31
Gross Profit/Loss
213,449 GBP2024-01-01 ~ 2024-12-31
120,163 GBP2022-09-01 ~ 2023-12-31
Administrative Expenses
-208,321 GBP2024-01-01 ~ 2024-12-31
-194,737 GBP2022-09-01 ~ 2023-12-31
Operating Profit/Loss
5,128 GBP2024-01-01 ~ 2024-12-31
-74,574 GBP2022-09-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,128 GBP2024-01-01 ~ 2024-12-31
-74,574 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
2,380 GBP2024-12-31
3,504 GBP2023-12-31
Fixed Assets
2,380 GBP2024-12-31
3,504 GBP2023-12-31
Debtors
84,816 GBP2024-12-31
26,080 GBP2023-12-31
Cash at bank and in hand
83,654 GBP2024-12-31
62,687 GBP2023-12-31
Current Assets
168,470 GBP2024-12-31
88,767 GBP2023-12-31
Net Current Assets/Liabilities
137,842 GBP2024-12-31
67,346 GBP2023-12-31
Total Assets Less Current Liabilities
140,222 GBP2024-12-31
70,850 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
938 GBP2024-12-31
-4,191 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
938 GBP2024-12-31
-4,191 GBP2023-12-31
Equity
938 GBP2024-12-31
-4,191 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2024-12-31
498 GBP2023-12-31
Office equipment
12,404 GBP2024-12-31
10,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,902 GBP2024-12-31
11,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373 GBP2024-12-31
231 GBP2023-12-31
Office equipment
10,149 GBP2024-12-31
7,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,522 GBP2024-12-31
7,981 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
125 GBP2024-12-31
267 GBP2023-12-31
Office equipment
2,255 GBP2024-12-31
3,237 GBP2023-12-31
Trade Debtors/Trade Receivables
84,816 GBP2024-12-31
26,080 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,032 GBP2024-12-31
1,638 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,418 GBP2024-12-31
8,922 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,653 GBP2024-12-31
14,570 GBP2023-12-31