82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
606,939 GBP2024-01-01 ~ 2024-12-31
82,591 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
606,939 GBP2024-01-01 ~ 2024-12-31
82,591 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-360 GBP2024-01-01 ~ 2024-12-31
-480 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
606,579 GBP2024-01-01 ~ 2024-12-31
82,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
893,107 GBP2024-01-01 ~ 2024-12-31
1,852,818 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
9,368 GBP2024-12-31
6,082 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
741,462 GBP2024-01-01 ~ 2024-12-31
1,833,505 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-738,176 GBP2024-01-01 ~ 2024-12-31
-1,827,423 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Fixed Assets
8 GBP2024-12-31
8 GBP2023-12-31
Debtors
Current
180,686 GBP2024-12-31
6,082 GBP2023-12-31
Cash at bank and in hand
105 GBP2024-12-31
466 GBP2023-12-31
Current Assets
180,791 GBP2024-12-31
6,548 GBP2023-12-31
Net Current Assets/Liabilities
9,361 GBP2024-12-31
6,075 GBP2023-12-31
Total Assets Less Current Liabilities
9,369 GBP2024-12-31
6,083 GBP2023-12-31
Net Assets/Liabilities
9,369 GBP2024-12-31
6,083 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Equity
9,369 GBP2024-12-31
6,083 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
741,462 GBP2024-01-01 ~ 2024-12-31
1,833,505 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-738,176 GBP2024-01-01 ~ 2024-12-31
-1,827,423 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
223,277 GBP2024-01-01 ~ 2024-12-31
435,412 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
738,176 GBP2024-01-01 ~ 2024-12-31
1,827,423 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
170,958 GBP2024-12-31
Prepayments/Accrued Income
Current
9,728 GBP2024-12-31
6,082 GBP2023-12-31
Amounts owed to group undertakings
Current
8 GBP2024-12-31
473 GBP2023-12-31
Corporation Tax Payable
Current
170,958 GBP2024-12-31
Other Creditors
Current
464 GBP2024-12-31
Creditors
Current
171,430 GBP2024-12-31
473 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31