82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,976,287 GBP2024-01-01 ~ 2024-12-31
1,786,698 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,090,755 GBP2024-01-01 ~ 2024-12-31
-962,906 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
885,532 GBP2024-01-01 ~ 2024-12-31
823,792 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-790,774 GBP2024-01-01 ~ 2024-12-31
-736,160 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
287 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-936 GBP2024-01-01 ~ 2024-12-31
-2,552 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
94,109 GBP2024-01-01 ~ 2024-12-31
85,082 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
70,582 GBP2024-01-01 ~ 2024-12-31
65,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,886 GBP2024-12-31
13,390 GBP2023-12-31
Debtors
613,504 GBP2024-12-31
356,736 GBP2023-12-31
Cash at bank and in hand
189,574 GBP2023-12-31
Current Assets
613,504 GBP2024-12-31
546,310 GBP2023-12-31
Net Current Assets/Liabilities
492,210 GBP2024-12-31
417,500 GBP2023-12-31
Total Assets Less Current Liabilities
500,096 GBP2024-12-31
430,890 GBP2023-12-31
Net Assets/Liabilities
498,125 GBP2024-12-31
427,543 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
498,025 GBP2024-12-31
427,443 GBP2023-12-31
361,664 GBP2022-12-31
Equity
498,125 GBP2024-12-31
427,543 GBP2023-12-31
361,764 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
70,582 GBP2024-01-01 ~ 2024-12-31
65,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
5,504 GBP2024-01-01 ~ 2024-12-31
11,929 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
644,549 GBP2024-01-01 ~ 2024-12-31
678,895 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
63,835 GBP2024-01-01 ~ 2024-12-31
64,331 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
719,732 GBP2024-01-01 ~ 2024-12-31
755,957 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,150 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,377 GBP2024-01-01 ~ 2024-12-31
-2,719 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
23,527 GBP2024-01-01 ~ 2024-12-31
19,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,842 GBP2024-12-31
17,842 GBP2023-12-31
Plant and equipment
19,777 GBP2024-12-31
19,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,396 GBP2024-12-31
116,396 GBP2023-12-31
Land and buildings, Short leasehold
78,777 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,956 GBP2024-12-31
8,172 GBP2023-12-31
Plant and equipment
19,777 GBP2024-12-31
16,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,510 GBP2024-12-31
103,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,784 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
78,777 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,886 GBP2024-12-31
9,670 GBP2023-12-31
Plant and equipment
3,720 GBP2023-12-31
Amounts Owed By Related Parties
451,491 GBP2024-12-31
202,338 GBP2023-12-31
Prepayments
60,497 GBP2024-12-31
59,013 GBP2023-12-31
Trade Creditors/Trade Payables
11,160 GBP2024-12-31
3,930 GBP2023-12-31
Other Creditors
38,753 GBP2024-12-31
55,340 GBP2023-12-31
Taxation/Social Security Payable
16,442 GBP2024-12-31
18,033 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,971 GBP2024-12-31
3,347 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
100 shares2024-12-31
100 shares2023-12-31