82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-80,093 GBP2024-01-01 ~ 2024-12-31
-57,900 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
873,675 GBP2024-12-31
Administrative Expenses
-736,093 GBP2024-01-01 ~ 2024-12-31
-716,844 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,624 GBP2024-01-01 ~ 2024-12-31
-44,624 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
288,104 GBP2024-01-01 ~ 2024-12-31
157,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,332 GBP2024-12-31
2,616 GBP2023-12-31
Debtors
803,108 GBP2024-12-31
585,503 GBP2023-12-31
Cash at bank and in hand
115,172 GBP2024-12-31
64,120 GBP2023-12-31
Current Assets
918,280 GBP2024-12-31
649,623 GBP2023-12-31
Net Current Assets/Liabilities
752,280 GBP2024-12-31
464,892 GBP2023-12-31
Total Assets Less Current Liabilities
755,612 GBP2024-12-31
467,508 GBP2023-12-31
Equity
Called up share capital
912,910 GBP2024-12-31
912,910 GBP2023-12-31
912,910 GBP2022-12-31
Retained earnings (accumulated losses)
-157,298 GBP2024-12-31
-445,402 GBP2023-12-31
-602,409 GBP2022-12-31
Equity
755,612 GBP2024-12-31
467,508 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
288,104 GBP2024-01-01 ~ 2024-12-31
157,007 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,880 GBP2024-01-01 ~ 2024-12-31
10,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
505,405 GBP2024-01-01 ~ 2024-12-31
515,920 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,228 GBP2024-01-01 ~ 2024-12-31
15,149 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
588,473 GBP2024-01-01 ~ 2024-12-31
599,226 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
243,492 GBP2024-01-01 ~ 2024-12-31
324,029 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
243,480 GBP2024-01-01 ~ 2024-12-31
157,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,909 GBP2024-12-31
3,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,577 GBP2024-12-31
412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,332 GBP2024-12-31
2,616 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,437 GBP2024-12-31
5,762 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
23,098 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
721,643 GBP2024-12-31
540,330 GBP2023-12-31
Other Debtors
Current
5,490 GBP2024-12-31
5,879 GBP2023-12-31
Prepayments/Accrued Income
Current
13,914 GBP2024-12-31
10,434 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
44,624 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
803,108 GBP2024-12-31
Amounts falling due within one year, Current
585,503 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,228 GBP2024-12-31
1,823 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,416 GBP2024-12-31
16,762 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
148,356 GBP2024-12-31
166,146 GBP2023-12-31
Creditors
Current
166,000 GBP2024-12-31
184,731 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
912,910 shares2024-12-31
912,910 shares2023-12-31