82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
2,200 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
2,200 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-6,807 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-13 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,620 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-4,620 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-4,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
746 GBP2023-12-31
Debtors
Current
10,089 GBP2024-12-31
11,234 GBP2023-12-31
Cash at bank and in hand
403 GBP2024-12-31
7,699 GBP2023-12-31
Current Assets
10,492 GBP2024-12-31
18,933 GBP2023-12-31
Net Current Assets/Liabilities
9,131 GBP2024-12-31
15,005 GBP2023-12-31
Net Assets/Liabilities
9,131 GBP2024-12-31
15,751 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
9,130 GBP2024-12-31
15,750 GBP2023-12-31
15,750 GBP2022-12-31
Equity
9,131 GBP2024-12-31
15,751 GBP2023-12-31
15,751 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,620 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,984 GBP2024-12-31
2,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,984 GBP2024-12-31
2,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,984 GBP2024-12-31
2,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,984 GBP2024-12-31
2,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
746 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,089 GBP2024-12-31
11,234 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,089 GBP2024-12-31
11,234 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
243 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Overdrafts
Current
243 GBP2024-12-31