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
Profit/Loss
44,680 GBP2024-01-01 ~ 2024-12-31
53,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,959 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,959 GBP2024-12-31
1,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
639 GBP2023-12-31
Turnover/Revenue
527,146 GBP2024-01-01 ~ 2024-12-31
443,082 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
229,732 GBP2024-01-01 ~ 2024-12-31
261,391 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
297,414 GBP2024-01-01 ~ 2024-12-31
181,691 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
281,554 GBP2024-01-01 ~ 2024-12-31
260,701 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
62,626 GBP2024-01-01 ~ 2024-12-31
62,629 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,398 GBP2024-01-01 ~ 2024-12-31
4,236 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
941 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
67,083 GBP2024-01-01 ~ 2024-12-31
66,865 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,403 GBP2024-01-01 ~ 2024-12-31
13,365 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
44,680 GBP2024-01-01 ~ 2024-12-31
53,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
639 GBP2023-12-31
Debtors
62,707 GBP2024-12-31
78,092 GBP2023-12-31
Cash at bank and in hand
184,674 GBP2024-12-31
256,432 GBP2023-12-31
Current Assets
247,381 GBP2024-12-31
334,524 GBP2023-12-31
Creditors
Amounts falling due within one year
149,342 GBP2024-12-31
281,804 GBP2023-12-31
Net Current Assets/Liabilities
98,039 GBP2024-12-31
52,720 GBP2023-12-31
Total Assets Less Current Liabilities
98,039 GBP2024-12-31
53,359 GBP2023-12-31
Net Assets/Liabilities
98,039 GBP2024-12-31
53,359 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
97,939 GBP2024-12-31
53,259 GBP2023-12-31
Equity
98,039 GBP2024-12-31
53,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,959 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,959 GBP2024-12-31
1,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
61,933 GBP2024-12-31
71,532 GBP2023-12-31
Other Debtors
774 GBP2024-12-31
6,560 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,861 GBP2024-12-31
30,402 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,365 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,135 GBP2024-12-31
17,722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
200 GBP2024-12-31
185 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31