82990 - Other Business Support Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
92,388 GBP2025-01-01 ~ 2025-12-31
63,421 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-67,444 GBP2025-01-01 ~ 2025-12-31
-60,214 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
24,944 GBP2025-01-01 ~ 2025-12-31
3,207 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-40,462 GBP2025-01-01 ~ 2025-12-31
-16,697 GBP2024-01-01 ~ 2024-12-31
Other operating income
21,239 GBP2025-01-01 ~ 2025-12-31
1,219 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
5,721 GBP2025-01-01 ~ 2025-12-31
-12,271 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
124 GBP2025-01-01 ~ 2025-12-31
250 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,232 GBP2025-01-01 ~ 2025-12-31
-1,191 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
4,613 GBP2025-01-01 ~ 2025-12-31
-13,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,244 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
1,244 GBP2025-12-31
0 GBP2024-12-31
Debtors
4,632 GBP2025-12-31
3,878 GBP2024-12-31
Cash at bank and in hand
12,700 GBP2025-12-31
12,863 GBP2024-12-31
Current Assets
17,332 GBP2025-12-31
16,741 GBP2024-12-31
Net Current Assets/Liabilities
7,154 GBP2025-12-31
3,785 GBP2024-12-31
Total Assets Less Current Liabilities
8,398 GBP2025-12-31
3,785 GBP2024-12-31
Net Assets/Liabilities
8,398 GBP2025-12-31
3,785 GBP2024-12-31
Equity
Called up share capital
150 GBP2025-12-31
150 GBP2024-12-31
Retained earnings (accumulated losses)
8,248 GBP2025-12-31
3,635 GBP2024-12-31
Equity
8,398 GBP2025-12-31
3,785 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,244 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,244 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
1,244 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
605 GBP2025-12-31
2,650 GBP2024-12-31
Prepayments/Accrued Income
960 GBP2025-12-31
1,228 GBP2024-12-31
Other Debtors
3,067 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
868 GBP2025-12-31
1,102 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9,310 GBP2025-12-31
11,854 GBP2024-12-31