82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
19,307 GBP2024-01-01 ~ 2024-12-31
16,393 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,852 GBP2024-01-01 ~ 2024-12-31
-2,355 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
16,455 GBP2024-01-01 ~ 2024-12-31
14,038 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,721 GBP2024-01-01 ~ 2024-12-31
-7,766 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,734 GBP2024-01-01 ~ 2024-12-31
6,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,734 GBP2024-01-01 ~ 2024-12-31
6,272 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,285 GBP2024-01-01 ~ 2024-12-31
-1,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,321 GBP2024-12-31
352 GBP2023-12-31
Fixed Assets
1,321 GBP2024-12-31
352 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
Cash at bank and in hand
10,778 GBP2024-12-31
7,518 GBP2023-12-31
Current Assets
11,778 GBP2024-12-31
7,518 GBP2023-12-31
Net Current Assets/Liabilities
-55,582 GBP2024-12-31
-61,062 GBP2023-12-31
Total Assets Less Current Liabilities
-54,261 GBP2024-12-31
-60,710 GBP2023-12-31
Net Assets/Liabilities
-54,261 GBP2024-12-31
-60,710 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-54,263 GBP2024-12-31
-60,712 GBP2023-12-31
Equity
-54,261 GBP2024-12-31
-60,710 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,764 GBP2024-12-31
2,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,764 GBP2024-12-31
2,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,443 GBP2024-12-31
1,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,443 GBP2024-12-31
1,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,321 GBP2024-12-31
352 GBP2023-12-31
Trade Debtors/Trade Receivables
1,000 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,285 GBP2024-12-31
1,125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,075 GBP2024-12-31
67,455 GBP2023-12-31