96090 - Other Service Activities N.e.c.
Turnover/Revenue
58,252 GBP2022-01-01 ~ 2022-12-31
4,530 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-37,466 GBP2022-01-01 ~ 2022-12-31
-3,368 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
20,786 GBP2022-01-01 ~ 2022-12-31
1,162 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-8,040 GBP2022-01-01 ~ 2022-12-31
-2,356 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
12,746 GBP2022-01-01 ~ 2022-12-31
-1,194 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
12,746 GBP2022-01-01 ~ 2022-12-31
-1,194 GBP2021-01-01 ~ 2021-12-31
Debtors
9,525 GBP2022-12-31
1,265 GBP2021-12-31
Cash at bank and in hand
47,260 GBP2022-12-31
14,656 GBP2021-12-31
Current Assets
56,785 GBP2022-12-31
15,921 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-126,063 GBP2022-12-31
-97,945 GBP2021-12-31
Net Current Assets/Liabilities
-69,278 GBP2022-12-31
-82,024 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-69,280 GBP2022-12-31
-82,026 GBP2021-12-31
-80,832 GBP2020-12-31
Equity
-69,278 GBP2022-12-31
-82,024 GBP2021-12-31
-80,830 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,746 GBP2022-01-01 ~ 2022-12-31
-1,194 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
6,600 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed By Related Parties
1,800 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,125 GBP2022-12-31
1,265 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
9,525 GBP2022-12-31
1,265 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
21 GBP2021-12-31
Amounts owed to group undertakings
Current
121,623 GBP2022-12-31
96,124 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,815 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
2,625 GBP2022-12-31
1,800 GBP2021-12-31
Creditors
Current
126,063 GBP2022-12-31
97,945 GBP2021-12-31