96090 - Other Service Activities N.e.c.
Turnover/Revenue
98,091 GBP2024-01-01 ~ 2024-12-31
77,381 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
3,424 GBP2024-01-01 ~ 2024-12-31
2,560 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
94,667 GBP2024-01-01 ~ 2024-12-31
74,821 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
105,302 GBP2024-01-01 ~ 2024-12-31
80,566 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
116 GBP2024-01-01 ~ 2024-12-31
938 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,748 GBP2024-01-01 ~ 2024-12-31
-6,683 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,532 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-10,748 GBP2024-01-01 ~ 2024-12-31
-9,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29 GBP2024-12-31
38 GBP2023-12-31
Debtors
10,550 GBP2024-12-31
25,481 GBP2023-12-31
Cash at bank and in hand
204 GBP2024-12-31
2 GBP2023-12-31
Current Assets
10,754 GBP2024-12-31
25,483 GBP2023-12-31
Creditors
Current
25,185 GBP2024-12-31
25,584 GBP2023-12-31
Net Current Assets/Liabilities
-14,431 GBP2024-12-31
-101 GBP2023-12-31
Total Assets Less Current Liabilities
-14,402 GBP2024-12-31
-63 GBP2023-12-31
Creditors
Non-current
12,143 GBP2024-12-31
15,734 GBP2023-12-31
Net Assets/Liabilities
-26,545 GBP2024-12-31
-15,797 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-26,548 GBP2024-12-31
-15,800 GBP2023-12-31
Equity
-26,545 GBP2024-12-31
-15,797 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9 GBP2024-01-01 ~ 2024-12-31
13 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
2,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,035 GBP2024-12-31
9,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2024-12-31
38 GBP2023-12-31
Other Debtors
Current
10,550 GBP2024-12-31
25,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,664 GBP2024-12-31
2,064 GBP2023-12-31
Corporation Tax Payable
Current
3,193 GBP2024-12-31
3,193 GBP2023-12-31
Other Creditors
Current
17,000 GBP2024-12-31
16,999 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,123 GBP2024-12-31
1,123 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
12,143 GBP2024-12-31
15,734 GBP2023-12-31