82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
53,393 GBP2024-01-01 ~ 2024-12-31
79,277 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-15,300 GBP2024-01-01 ~ 2024-12-31
-25,898 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
38,093 GBP2024-01-01 ~ 2024-12-31
53,379 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-18,340 GBP2024-01-01 ~ 2024-12-31
-39,576 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
19,753 GBP2024-01-01 ~ 2024-12-31
13,803 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,753 GBP2024-01-01 ~ 2024-12-31
13,803 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,995 GBP2024-01-01 ~ 2024-12-31
-2,908 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
15,758 GBP2024-01-01 ~ 2024-12-31
10,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,225 GBP2024-12-31
8,500 GBP2023-12-31
Fixed Assets
7,225 GBP2024-12-31
8,500 GBP2023-12-31
Total Inventories
12,598 GBP2024-12-31
8,128 GBP2023-12-31
Cash at bank and in hand
781 GBP2024-12-31
2,733 GBP2023-12-31
Current Assets
13,379 GBP2024-12-31
10,861 GBP2023-12-31
Net Current Assets/Liabilities
-6,014 GBP2024-12-31
-6,047 GBP2023-12-31
Total Assets Less Current Liabilities
1,211 GBP2024-12-31
2,453 GBP2023-12-31
Net Assets/Liabilities
1,211 GBP2024-12-31
2,453 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,111 GBP2024-12-31
2,353 GBP2024-01-01
2,353 GBP2023-12-31
1,458 GBP2023-01-01
Equity
1,211 GBP2024-12-31
2,453 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
15,758 GBP2024-01-01 ~ 2024-12-31
10,895 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,758 GBP2024-01-01 ~ 2024-12-31
10,895 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-17,000 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2024-01-01 ~ 2024-12-31
23,940 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-01-01 ~ 2024-12-31
23,940 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,775 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,775 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,225 GBP2024-12-31
8,500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,995 GBP2024-12-31
2,908 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31