96090 - Other Service Activities N.e.c.
Turnover/Revenue
562,668 GBP2023-01-01 ~ 2023-12-31
499,232 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
562,668 GBP2023-01-01 ~ 2023-12-31
499,232 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
562,668 GBP2023-01-01 ~ 2023-12-31
499,232 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
562,668 GBP2023-01-01 ~ 2023-12-31
499,232 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,220 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
7,220 GBP2023-12-31
0 GBP2022-12-31
Debtors
18,574 GBP2023-12-31
10,999 GBP2022-12-31
Cash at bank and in hand
781,269 GBP2023-12-31
875,426 GBP2022-12-31
Current Assets
799,843 GBP2023-12-31
886,425 GBP2022-12-31
Net Current Assets/Liabilities
785,620 GBP2023-12-31
870,954 GBP2022-12-31
Total Assets Less Current Liabilities
792,840 GBP2023-12-31
870,954 GBP2022-12-31
Net Assets/Liabilities
792,840 GBP2023-12-31
870,954 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
792,840 GBP2023-12-31
870,954 GBP2022-12-31
Equity
792,840 GBP2023-12-31
870,954 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,149 GBP2023-12-31
50,149 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,723 GBP2023-12-31
5,514 GBP2022-12-31
Office equipment
5,856 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,728 GBP2023-12-31
55,663 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,149 GBP2023-12-31
50,149 GBP2022-12-31
Tools/Equipment for furniture and fittings
359 GBP2023-12-31
5,514 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,508 GBP2023-12-31
55,663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,364 GBP2023-12-31
0 GBP2022-12-31
Office equipment
5,856 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
18,574 GBP2023-12-31
10,999 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,223 GBP2023-12-31
15,471 GBP2022-12-31