96090 - Other Service Activities N.e.c.
Turnover/Revenue
192,611 GBP2024-01-01 ~ 2024-12-31
207,654 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-32,814 GBP2024-01-01 ~ 2024-12-31
-33,058 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
159,797 GBP2024-01-01 ~ 2024-12-31
174,596 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-175,538 GBP2024-01-01 ~ 2024-12-31
-165,834 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,709 GBP2024-01-01 ~ 2024-12-31
2,318 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-14,032 GBP2024-01-01 ~ 2024-12-31
11,080 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-14,032 GBP2024-01-01 ~ 2024-12-31
11,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
339 GBP2024-12-31
711 GBP2023-12-31
Debtors
Current
9,347 GBP2024-12-31
11,491 GBP2023-12-31
Cash at bank and in hand
1,997 GBP2024-12-31
31,512 GBP2023-12-31
Current Assets
11,344 GBP2024-12-31
43,003 GBP2023-12-31
Net Current Assets/Liabilities
-4,336 GBP2024-12-31
9,324 GBP2023-12-31
Net Assets/Liabilities
-3,997 GBP2024-12-31
10,035 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-4,277 GBP2024-12-31
9,755 GBP2023-12-31
-1,325 GBP2022-12-31
Equity
-3,997 GBP2024-12-31
10,035 GBP2023-12-31
-1,045 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,032 GBP2024-01-01 ~ 2024-12-31
11,080 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-3,508 GBP2024-01-01 ~ 2024-12-31
2,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,443 GBP2024-12-31
7,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,104 GBP2024-12-31
6,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
339 GBP2024-12-31
711 GBP2023-12-31
Trade Debtors/Trade Receivables
6,107 GBP2024-12-31
7,688 GBP2023-12-31
Other Debtors
2,205 GBP2024-12-31
2,793 GBP2023-12-31
Prepayments
1,035 GBP2024-12-31
1,010 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,347 GBP2024-12-31
11,491 GBP2023-12-31