96090 - Other Service Activities N.e.c.
Turnover/Revenue
2,813,236 GBP2023-01-01 ~ 2023-12-31
2,484,750 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,587,807 GBP2023-01-01 ~ 2023-12-31
-1,281,297 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,225,429 GBP2023-01-01 ~ 2023-12-31
1,203,453 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,153,381 GBP2023-01-01 ~ 2023-12-31
-1,135,853 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
76,689 GBP2023-01-01 ~ 2023-12-31
67,600 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,038 GBP2023-01-01 ~ 2023-12-31
-12,844 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
58,651 GBP2023-01-01 ~ 2023-12-31
54,756 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
58,651 GBP2023-01-01 ~ 2023-12-31
54,756 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
37,587 GBP2023-12-31
28,338 GBP2022-12-31
Fixed Assets - Investments
93,605 GBP2023-12-31
74,477 GBP2022-12-31
Fixed Assets
131,192 GBP2023-12-31
102,815 GBP2022-12-31
Debtors
Current
1,339,560 GBP2023-12-31
1,050,122 GBP2022-12-31
Cash at bank and in hand
234,454 GBP2023-12-31
211,988 GBP2022-12-31
Current Assets
1,574,014 GBP2023-12-31
1,262,110 GBP2022-12-31
Net Current Assets/Liabilities
64,115 GBP2023-12-31
33,841 GBP2022-12-31
Net Assets/Liabilities
195,307 GBP2023-12-31
136,656 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
195,306 GBP2023-12-31
136,655 GBP2022-12-31
81,899 GBP2021-12-31
Equity
195,307 GBP2023-12-31
136,656 GBP2022-12-31
81,900 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
58,651 GBP2023-01-01 ~ 2023-12-31
54,756 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
37,587 GBP2023-12-31
28,338 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,587 GBP2023-12-31
28,338 GBP2022-12-31
Property, Plant & Equipment
Other
37,587 GBP2023-12-31
28,338 GBP2022-12-31
Investments in Subsidiaries
93,605 GBP2023-12-31
74,477 GBP2022-12-31
Cost valuation
93,605 GBP2023-12-31
74,477 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,339,560 GBP2023-12-31
1,050,122 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Director Remuneration
13,809 GBP2023-01-01 ~ 2023-12-31
13,787 GBP2022-01-01 ~ 2022-12-31