82990 - Other Business Support Service Activities N.e.c.
Comprehensive Income/Expense
50,840 GBP2024-01-01 ~ 2024-12-31
105,190 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
3 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
119,438 GBP2024-12-31
84,601 GBP2023-12-31
Equity
102,900 GBP2023-12-31
-18,295 GBP2023-01-01
Average Number of Employees
22024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
130,247 GBP2024-12-31
218,560 GBP2023-12-31
Total assets
182,853 GBP2024-12-31
256,632 GBP2023-12-31
Deferred Tax Liabilities
3,879 GBP2024-12-31
6,058 GBP2023-12-31
Total liabilities
123,133 GBP2024-12-31
222,332 GBP2023-12-31
Net Assets/Liabilities
59,720 GBP2024-12-31
34,300 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,420 GBP2024-01-01 ~ 2024-12-31
52,595 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,420 GBP2024-01-01 ~ 2024-12-31
52,595 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,420 GBP2024-01-01 ~ 2024-12-31
52,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
7,398 GBP2024-01-01 ~ 2024-12-31
8,381 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
460,958 GBP2024-01-01 ~ 2024-12-31
817,349 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
44,219 GBP2024-01-01 ~ 2024-12-31
147,064 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
515,917 GBP2024-01-01 ~ 2024-12-31
1,090,433 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
155,388 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
9,988 GBP2024-01-01 ~ 2024-12-31
15,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,860 GBP2024-12-31
40,122 GBP2023-12-31
30,322 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,346 GBP2024-12-31
15,889 GBP2023-12-31
7,508 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,398 GBP2024-01-01 ~ 2024-12-31
8,381 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
33,758 GBP2024-12-31
8,799 GBP2023-12-31
Prepayments/Accrued Income
1,242 GBP2024-12-31
1,544 GBP2023-12-31
Trade Creditors/Trade Payables
21,643 GBP2024-12-31
315 GBP2023-12-31
Amounts Owed to Related Parties
119,479 GBP2023-12-31
Accrued Liabilities
65,685 GBP2024-12-31
58,770 GBP2023-12-31
Other Taxation & Social Security Payable
31,226 GBP2024-12-31
34,267 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
1 shares2024-12-31
1 shares2023-12-31