96090 - Other Service Activities N.e.c.
Cost of Sales
-1,110,025 GBP2024-01-01 ~ 2024-12-31
-901,832 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-266,107 GBP2024-01-01 ~ 2024-12-31
-264,162 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
651 GBP2024-01-01 ~ 2024-12-31
582 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,718 GBP2024-01-01 ~ 2024-12-31
-199 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
15,193 GBP2024-01-01 ~ 2024-12-31
19,095 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,886 GBP2024-01-01 ~ 2024-12-31
-3,628 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
12,307 GBP2024-01-01 ~ 2024-12-31
15,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,344 GBP2024-12-31
12,563 GBP2023-12-31
Fixed Assets - Investments
12,960 GBP2024-12-31
13,786 GBP2023-12-31
Fixed Assets
21,304 GBP2024-12-31
26,349 GBP2023-12-31
Debtors
163,867 GBP2024-12-31
149,455 GBP2023-12-31
Cash at bank and in hand
190,621 GBP2024-12-31
141,297 GBP2023-12-31
Current Assets
354,488 GBP2024-12-31
290,752 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-129,561 GBP2023-12-31
Net Current Assets/Liabilities
177,741 GBP2024-12-31
161,191 GBP2023-12-31
Total Assets Less Current Liabilities
199,045 GBP2024-12-31
187,540 GBP2023-12-31
Net Assets/Liabilities
197,460 GBP2024-12-31
185,153 GBP2023-12-31
Equity
Called up share capital
41 GBP2024-12-31
41 GBP2023-12-31
37 GBP2022-12-31
Retained earnings (accumulated losses)
197,419 GBP2024-12-31
185,112 GBP2023-12-31
169,645 GBP2022-12-31
Equity
197,460 GBP2024-12-31
185,153 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,307 GBP2024-01-01 ~ 2024-12-31
15,467 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,897 GBP2024-12-31
55,516 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-37,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,553 GBP2024-12-31
42,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,344 GBP2024-12-31
12,563 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
136,461 GBP2024-12-31
105,381 GBP2023-12-31
Other Debtors
Current
15,084 GBP2024-12-31
35,230 GBP2023-12-31
Prepayments/Accrued Income
Current
12,322 GBP2024-12-31
8,844 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
163,867 GBP2024-12-31
Current, Amounts falling due within one year
149,455 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,166 GBP2024-12-31
4,769 GBP2023-12-31
Corporation Tax Payable
Current
3,688 GBP2024-12-31
3,573 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,991 GBP2024-12-31
94,378 GBP2023-12-31
Other Creditors
Current
315 GBP2024-12-31
315 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,587 GBP2024-12-31
26,526 GBP2023-12-31
Creditors
Current
176,747 GBP2024-12-31
129,561 GBP2023-12-31