82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
303,708 GBP2024-01-01 ~ 2024-12-31
66,451 GBP2022-12-01 ~ 2023-12-31
Cost of Sales
-126,754 GBP2024-01-01 ~ 2024-12-31
-26,198 GBP2022-12-01 ~ 2023-12-31
Gross Profit/Loss
176,954 GBP2024-01-01 ~ 2024-12-31
40,253 GBP2022-12-01 ~ 2023-12-31
Administrative Expenses
-176,713 GBP2024-01-01 ~ 2024-12-31
-130,789 GBP2022-12-01 ~ 2023-12-31
Operating Profit/Loss
241 GBP2024-01-01 ~ 2024-12-31
-90,536 GBP2022-12-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
559 GBP2024-01-01 ~ 2024-12-31
81 GBP2022-12-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-698 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
102 GBP2024-01-01 ~ 2024-12-31
-90,455 GBP2022-12-01 ~ 2023-12-31
Profit/Loss
102 GBP2024-01-01 ~ 2024-12-31
-90,455 GBP2022-12-01 ~ 2023-12-31
Comprehensive Income/Expense
102 GBP2024-01-01 ~ 2024-12-31
-90,455 GBP2022-12-01 ~ 2023-12-31
Intangible Assets
13,945 GBP2024-12-31
630 GBP2023-12-31
Debtors
254,165 GBP2024-12-31
27,959 GBP2023-12-31
Cash at bank and in hand
100,422 GBP2024-12-31
101,218 GBP2023-12-31
Current Assets
354,587 GBP2024-12-31
129,177 GBP2023-12-31
Net Current Assets/Liabilities
335,779 GBP2024-12-31
118,992 GBP2023-12-31
Total Assets Less Current Liabilities
349,724 GBP2024-12-31
119,622 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
270,000 GBP2023-12-31
160,000 GBP2022-11-30
Retained earnings (accumulated losses)
-150,276 GBP2024-12-31
-150,378 GBP2023-12-31
-59,923 GBP2022-11-30
Equity
349,724 GBP2024-12-31
119,622 GBP2023-12-31
100,077 GBP2022-11-30
Issue of Equity Instruments
Called up share capital
230,000 GBP2024-01-01 ~ 2024-12-31
110,000 GBP2022-12-01 ~ 2023-12-31
Issue of Equity Instruments
230,000 GBP2024-01-01 ~ 2024-12-31
110,000 GBP2022-12-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102 GBP2024-01-01 ~ 2024-12-31
-90,455 GBP2022-12-01 ~ 2023-12-31
Wages/Salaries
75,140 GBP2024-01-01 ~ 2024-12-31
73,068 GBP2022-12-01 ~ 2023-12-31
Social Security Costs
1,603 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,313 GBP2024-01-01 ~ 2024-12-31
875 GBP2022-12-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
78,056 GBP2024-01-01 ~ 2024-12-31
73,943 GBP2022-12-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-01 ~ 2023-12-31
Director Remuneration
25,139 GBP2024-01-01 ~ 2024-12-31
27,235 GBP2022-12-01 ~ 2023-12-31
Audit Fees/Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
34,612 GBP2024-12-31
914 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,703 GBP2023-12-31
Other Debtors
Current
57,413 GBP2024-12-31
21,170 GBP2023-12-31
Prepayments/Accrued Income
Current
196,752 GBP2024-12-31
5,086 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
254,165 GBP2024-12-31
Current, Amounts falling due within one year
27,959 GBP2023-12-31
Other Creditors
Current
165 GBP2024-12-31
165 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,643 GBP2024-12-31
4,020 GBP2023-12-31
Accrued Liabilities
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270,000 shares2024-12-31
Class 2 ordinary share
230,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
102 GBP2024-01-01 ~ 2024-12-31