96090 - Other Service Activities N.e.c.
Turnover/Revenue
327,049 GBP2024-01-01 ~ 2024-12-31
156,044 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-213,441 GBP2024-01-01 ~ 2024-12-31
-182,723 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
113,608 GBP2024-01-01 ~ 2024-12-31
-26,679 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
113,608 GBP2024-01-01 ~ 2024-12-31
-26,679 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,319 GBP2024-01-01 ~ 2024-12-31
1,249 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
117,927 GBP2024-01-01 ~ 2024-12-31
-25,430 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Total Inventories
900 GBP2024-12-31
900 GBP2023-12-31
Debtors
1,683 GBP2024-12-31
3,684 GBP2023-12-31
Cash at bank and in hand
224,449 GBP2024-12-31
98,858 GBP2023-12-31
Current Assets
227,032 GBP2024-12-31
103,442 GBP2023-12-31
Net Current Assets/Liabilities
218,217 GBP2024-12-31
100,290 GBP2023-12-31
Total Assets Less Current Liabilities
218,217 GBP2024-12-31
100,290 GBP2023-12-31
Net Assets/Liabilities
218,217 GBP2024-12-31
100,290 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
218,217 GBP2024-12-31
100,290 GBP2023-12-31
Equity
218,217 GBP2024-12-31
100,290 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
900 GBP2024-12-31
900 GBP2023-12-31
Trade Debtors/Trade Receivables
1,008 GBP2024-12-31
186 GBP2023-12-31
Prepayments/Accrued Income
675 GBP2024-12-31
675 GBP2023-12-31
Other Debtors
2,823 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,925 GBP2024-12-31
3,057 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,890 GBP2024-12-31
95 GBP2023-12-31