82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,057 GBP2024-01-01 ~ 2024-12-31
-4,057 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-5,057 GBP2024-01-01 ~ 2024-12-31
-4,057 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-49,350 GBP2024-01-01 ~ 2024-12-31
-38,215 GBP2023-01-01 ~ 2023-12-31
Other operating income
65,877 GBP2024-01-01 ~ 2024-12-31
44,661 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
11,470 GBP2024-01-01 ~ 2024-12-31
2,389 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2024-01-01 ~ 2024-12-31
26 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,511 GBP2024-01-01 ~ 2024-12-31
2,415 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
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
17,397 GBP2024-12-31
7,609 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
17,397 GBP2024-12-31
7,609 GBP2023-12-31
Cash at bank and in hand
12,893 GBP2024-12-31
8,385 GBP2023-12-31
Current Assets
12,893 GBP2024-12-31
8,385 GBP2023-12-31
Net Current Assets/Liabilities
1,120 GBP2024-12-31
-603 GBP2023-12-31
Total Assets Less Current Liabilities
18,517 GBP2024-12-31
7,006 GBP2023-12-31
Net Assets/Liabilities
18,517 GBP2024-12-31
7,006 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
18,517 GBP2024-12-31
7,006 GBP2023-12-31
Equity
18,517 GBP2024-12-31
7,006 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,193 GBP2024-12-31
0 GBP2023-12-31
Office equipment
17,304 GBP2024-12-31
16,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,497 GBP2024-12-31
16,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
710 GBP2024-12-31
0 GBP2023-12-31
Office equipment
13,390 GBP2024-12-31
9,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,100 GBP2024-12-31
9,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
710 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,483 GBP2024-12-31
0 GBP2023-12-31
Office equipment
3,914 GBP2024-12-31
7,609 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
330 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,695 GBP2024-12-31
8,290 GBP2023-12-31
Other Creditors
Amounts falling due within one year
748 GBP2024-12-31
698 GBP2023-12-31