96090 - Other Service Activities N.e.c.
Turnover/Revenue
73,046 GBP2024-01-01 ~ 2024-12-31
66,310 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,524 GBP2024-01-01 ~ 2024-12-31
-1,194 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
63,522 GBP2024-01-01 ~ 2024-12-31
65,116 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-108,890 GBP2024-01-01 ~ 2024-12-31
-86,516 GBP2023-01-01 ~ 2023-12-31
Other operating income
42,318 GBP2024-01-01 ~ 2024-12-31
6,950 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,050 GBP2024-01-01 ~ 2024-12-31
-14,450 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,050 GBP2024-01-01 ~ 2024-12-31
-14,450 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
9,157 GBP2024-12-31
9,082 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
9,157 GBP2024-12-31
9,082 GBP2023-12-31
Cash at bank and in hand
25,285 GBP2024-12-31
28,874 GBP2023-12-31
Current Assets
25,285 GBP2024-12-31
28,874 GBP2023-12-31
Net Current Assets/Liabilities
20,623 GBP2024-12-31
25,454 GBP2023-12-31
Total Assets Less Current Liabilities
29,780 GBP2024-12-31
34,536 GBP2023-12-31
Net Assets/Liabilities
23,717 GBP2024-12-31
26,767 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
23,717 GBP2024-12-31
26,767 GBP2023-12-31
Equity
23,717 GBP2024-12-31
26,767 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,734 GBP2024-12-31
15,134 GBP2023-12-31
Office equipment
3,106 GBP2024-12-31
564 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,840 GBP2024-12-31
15,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,884 GBP2024-12-31
6,112 GBP2023-12-31
Office equipment
799 GBP2024-12-31
504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,683 GBP2024-12-31
6,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,772 GBP2024-01-01 ~ 2024-12-31
Office equipment
295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,850 GBP2024-12-31
9,022 GBP2023-12-31
Office equipment
2,307 GBP2024-12-31
60 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,248 GBP2024-12-31
5,449 GBP2023-12-31