96090 - Other Service Activities N.e.c.
Turnover/Revenue
-113,606 GBP2024-01-01 ~ 2024-12-31
342,162 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-113,606 GBP2024-01-01 ~ 2024-12-31
342,162 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-32,515 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-146,121 GBP2024-01-01 ~ 2024-12-31
342,162 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-146,121 GBP2024-01-01 ~ 2024-12-31
342,162 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,595 GBP2024-01-01 ~ 2024-12-31
-62,508 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
21,595 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Fixed Assets
296,595 GBP2024-12-31
275,000 GBP2023-12-31
Debtors
61,418 GBP2024-12-31
175,351 GBP2023-12-31
Current Assets
61,418 GBP2024-12-31
175,351 GBP2023-12-31
Net Current Assets/Liabilities
1,607 GBP2024-12-31
147,728 GBP2023-12-31
Total Assets Less Current Liabilities
298,202 GBP2024-12-31
422,728 GBP2023-12-31
Net Assets/Liabilities
298,202 GBP2024-12-31
422,728 GBP2023-12-31
Equity
Called up share capital
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Retained earnings (accumulated losses)
173,202 GBP2024-12-31
297,728 GBP2023-12-31
Equity
298,202 GBP2024-12-31
422,728 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
21,595 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
21,595 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
21,595 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
61,418 GBP2024-12-31
175,351 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,109 GBP2024-12-31
27,623 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,702 GBP2024-12-31
0 GBP2023-12-31