82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,230,935 GBP2024-01-01 ~ 2024-12-31
948,599 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,230,935 GBP2024-01-01 ~ 2024-12-31
948,599 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,158,420 GBP2024-01-01 ~ 2024-12-31
-903,429 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
72,515 GBP2024-01-01 ~ 2024-12-31
45,170 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
72,515 GBP2024-01-01 ~ 2024-12-31
45,170 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
54,291 GBP2024-01-01 ~ 2024-12-31
34,938 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
54,291 GBP2024-01-01 ~ 2024-12-31
34,938 GBP2023-01-01 ~ 2023-12-31
Debtors
139,688 GBP2024-12-31
12,847 GBP2023-12-31
Cash at bank and in hand
184,489 GBP2024-12-31
137,272 GBP2023-12-31
Current Assets
324,177 GBP2024-12-31
150,119 GBP2023-12-31
Net Current Assets/Liabilities
113,741 GBP2024-12-31
59,450 GBP2023-12-31
Net Assets/Liabilities
113,741 GBP2024-12-31
59,450 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
113,641 GBP2024-12-31
59,350 GBP2023-12-31
24,412 GBP2022-12-31
Equity
113,741 GBP2024-12-31
59,450 GBP2023-12-31
24,512 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,291 GBP2024-01-01 ~ 2024-12-31
34,938 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,291 GBP2024-01-01 ~ 2024-12-31
34,938 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
18,129 GBP2024-01-01 ~ 2024-12-31
10,625 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
137,280 GBP2024-12-31
Other Debtors
609 GBP2024-12-31
12,847 GBP2023-12-31
Prepayments
1,799 GBP2024-12-31
Debtors
Current
139,688 GBP2024-12-31
12,847 GBP2023-12-31
Trade Creditors/Trade Payables
366 GBP2024-12-31
Amounts Owed to Related Parties
144,098 GBP2024-12-31
Taxation/Social Security Payable
19,569 GBP2024-12-31
31,210 GBP2023-12-31
Other Creditors
11,975 GBP2024-12-31
16,762 GBP2023-12-31