96090 - Other Service Activities N.e.c.
Turnover/Revenue
100,000 GBP2023-01-01 ~ 2023-12-31
100,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
100,000 GBP2023-01-01 ~ 2023-12-31
100,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-94,332 GBP2023-01-01 ~ 2023-12-31
-67,378 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,444 GBP2023-01-01 ~ 2023-12-31
-9,768 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,776 GBP2023-01-01 ~ 2023-12-31
22,854 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,226 GBP2023-01-01 ~ 2023-12-31
2,855 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,450 GBP2023-01-01 ~ 2023-12-31
25,709 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,563 GBP2023-01-01 ~ 2023-12-31
-543 GBP2022-01-01 ~ 2022-12-31
Debtors
262 GBP2023-12-31
Cash at bank and in hand
496,499 GBP2023-12-31
517,841 GBP2022-12-31
Current Assets
496,761 GBP2023-12-31
517,841 GBP2022-12-31
Net Current Assets/Liabilities
493,543 GBP2023-12-31
490,656 GBP2022-12-31
Total Assets Less Current Liabilities
493,543 GBP2023-12-31
490,656 GBP2022-12-31
Net Assets/Liabilities
493,543 GBP2023-12-31
490,656 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
493,543 GBP2023-12-31
490,656 GBP2022-12-31
Equity
493,543 GBP2023-12-31
490,656 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
262 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2023-12-31
26,037 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,563 GBP2023-12-31
543 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
605 GBP2023-12-31
605 GBP2022-12-31