96090 - Other Service Activities N.e.c.
Turnover/Revenue
210,102 GBP2023-01-01 ~ 2023-12-31
225,227 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-105,352 GBP2023-01-01 ~ 2023-12-31
-146,219 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
104,750 GBP2023-01-01 ~ 2023-12-31
79,008 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,609 GBP2023-01-01 ~ 2023-12-31
-9,947 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
97,141 GBP2023-01-01 ~ 2023-12-31
69,061 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
97,141 GBP2023-01-01 ~ 2023-12-31
69,061 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
86,485 GBP2023-12-31
34,748 GBP2022-12-31
Cash at bank and in hand
50,409 GBP2023-12-31
107,666 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
136,894 GBP2023-12-31
142,414 GBP2022-12-31
Net Current Assets/Liabilities
90,065 GBP2023-12-31
69,062 GBP2022-12-31
Total Assets Less Current Liabilities
90,065 GBP2023-12-31
69,062 GBP2022-12-31
Net Assets/Liabilities
90,065 GBP2023-12-31
69,062 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
90,064 GBP2023-12-31
69,061 GBP2022-12-31
Equity
90,065 GBP2023-12-31
69,062 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
41,437 GBP2023-12-31
22,653 GBP2022-12-31
Prepayments/Accrued Income
43,988 GBP2023-12-31
12,095 GBP2022-12-31
Other Debtors
1,060 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,541 GBP2023-12-31
17,466 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
829 GBP2023-12-31
4,111 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,411 GBP2023-12-31
45,330 GBP2022-12-31
Other Creditors
Amounts falling due within one year
48 GBP2023-12-31
6,445 GBP2022-12-31