82990 - Other Business Support Service Activities N.e.c.
Comprehensive Income/Expense
98,212 GBP2024-01-01 ~ 2024-12-31
102,928 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
30,000 GBP2023-12-31
10,000 GBP2023-01-01
Retained earnings (accumulated losses)
508,646 GBP2024-12-31
769,404 GBP2023-12-31
Equity
0 GBP2024-12-31
645,651 GBP2023-12-31
163,753 GBP2023-01-01
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
251,523 GBP2024-12-31
143,971 GBP2023-12-31
Current Assets
531,440 GBP2024-12-31
381,006 GBP2023-12-31
Total assets
531,682 GBP2024-12-31
381,379 GBP2023-12-31
Total liabilities
267,359 GBP2024-12-31
166,162 GBP2023-12-31
Net Assets/Liabilities
264,323 GBP2024-12-31
215,217 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,106 GBP2024-01-01 ~ 2024-12-31
51,464 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
49,106 GBP2024-01-01 ~ 2024-12-31
51,464 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,106 GBP2024-01-01 ~ 2024-12-31
51,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
132 GBP2024-01-01 ~ 2024-12-31
132 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,735 GBP2024-01-01 ~ 2024-12-31
5,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
332,818 GBP2024-01-01 ~ 2024-12-31
374,163 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
402,154 GBP2024-01-01 ~ 2024-12-31
444,374 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
332,818 GBP2024-01-01 ~ 2024-12-31
331,500 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
721 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
192 GBP2024-01-01 ~ 2024-12-31
1,513 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
16,402 GBP2024-01-01 ~ 2024-12-31
15,174 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
1,272 GBP2023-12-31
Corporation Tax Payable
Current
15,987 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
527 GBP2024-12-31
527 GBP2023-12-31
527 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
285 GBP2024-12-31
154 GBP2023-12-31
22 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2024-01-01 ~ 2024-12-31
132 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
277,347 GBP2024-12-31
220,018 GBP2023-12-31
Prepayments/Accrued Income
2,654 GBP2023-12-31
Accrued Liabilities
196,229 GBP2024-12-31
106,149 GBP2023-12-31
Other Taxation & Social Security Payable
71,130 GBP2024-12-31
58,898 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
10,000 shares2024-12-31
10,000 shares2023-12-31