82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
504,573 GBP2024-01-01 ~ 2024-12-31
462,182 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-432,936 GBP2024-01-01 ~ 2024-12-31
-487,304 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
71,637 GBP2024-01-01 ~ 2024-12-31
-25,122 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
304 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,216 GBP2024-01-01 ~ 2024-12-31
-3,100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
66,421 GBP2024-01-01 ~ 2024-12-31
-27,918 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
66,421 GBP2024-01-01 ~ 2024-12-31
-27,918 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
872 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
872 GBP2023-12-31
Debtors
102,186 GBP2024-12-31
37,454 GBP2023-12-31
Cash at bank and in hand
1,189 GBP2024-12-31
35,047 GBP2023-12-31
Current Assets
103,375 GBP2024-12-31
72,501 GBP2023-12-31
Creditors
Amounts falling due within one year
-31,949 GBP2024-12-31
-27,051 GBP2023-12-31
Net Current Assets/Liabilities
92,468 GBP2024-12-31
57,579 GBP2023-12-31
Total Assets Less Current Liabilities
92,468 GBP2024-12-31
58,451 GBP2023-12-31
Creditors
Amounts falling due after one year
-43,137 GBP2024-12-31
-68,475 GBP2023-12-31
Net Assets/Liabilities
45,351 GBP2024-12-31
-21,071 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
45,311 GBP2024-12-31
-21,111 GBP2023-12-31
Equity
45,351 GBP2024-12-31
-21,071 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
406 GBP2024-12-31
872 GBP2023-12-31
Property, Plant & Equipment - Disposals
-466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406 GBP2024-12-31