96090 - Other Service Activities N.e.c.
Turnover/Revenue
26,792 GBP2023-01-01 ~ 2023-12-31
19,005 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-16,933 GBP2023-01-01 ~ 2023-12-31
-9,376 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,859 GBP2023-01-01 ~ 2023-12-31
9,629 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-332 GBP2023-01-01 ~ 2023-12-31
-1,634 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-23,053 GBP2023-01-01 ~ 2023-12-31
-62,604 GBP2022-01-01 ~ 2022-12-31
Other operating income
33,970 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-13,526 GBP2023-01-01 ~ 2023-12-31
-20,639 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,325 GBP2023-01-01 ~ 2023-12-31
-3,246 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-16,851 GBP2023-01-01 ~ 2023-12-31
-23,885 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19 GBP2023-01-01 ~ 2023-12-31
53 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
103 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
103 GBP2022-12-31
Debtors
4,568 GBP2022-12-31
Cash at bank and in hand
4 GBP2023-12-31
11,728 GBP2022-12-31
Current Assets
4 GBP2023-12-31
16,296 GBP2022-12-31
Net Current Assets/Liabilities
-6,976 GBP2023-12-31
9,775 GBP2022-12-31
Total Assets Less Current Liabilities
-6,975 GBP2023-12-31
9,878 GBP2022-12-31
Net Assets/Liabilities
-56,975 GBP2023-12-31
-40,142 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-57,075 GBP2023-12-31
-40,242 GBP2022-12-31
Equity
-56,975 GBP2023-12-31
-40,142 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,122 GBP2023-12-31
1,122 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,122 GBP2023-12-31
1,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2023-12-31
1,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121 GBP2023-12-31
1,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
103 GBP2022-12-31
Trade Debtors/Trade Receivables
4,568 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,425 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70 GBP2023-12-31
615 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
487 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,423 GBP2023-12-31
4,481 GBP2022-12-31
Amounts falling due after one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31