96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,608,437 GBP2024-01-01 ~ 2024-12-31
2,813,236 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,600,399 GBP2024-01-01 ~ 2024-12-31
-1,587,807 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,008,038 GBP2024-01-01 ~ 2024-12-31
1,225,429 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,919,228 GBP2024-01-01 ~ 2024-12-31
-1,153,381 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
88,810 GBP2024-01-01 ~ 2024-12-31
76,689 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,938 GBP2024-01-01 ~ 2024-12-31
-18,038 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
55,872 GBP2024-01-01 ~ 2024-12-31
58,651 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
55,872 GBP2024-01-01 ~ 2024-12-31
58,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
86,217 GBP2024-12-31
37,587 GBP2023-12-31
Fixed Assets - Investments
93,669 GBP2024-12-31
93,605 GBP2023-12-31
Fixed Assets
179,886 GBP2024-12-31
131,192 GBP2023-12-31
Debtors
Current
1,261,218 GBP2024-12-31
1,339,560 GBP2023-12-31
Cash at bank and in hand
579,315 GBP2024-12-31
234,454 GBP2023-12-31
Current Assets
1,840,533 GBP2024-12-31
1,574,014 GBP2023-12-31
Net Current Assets/Liabilities
71,293 GBP2024-12-31
64,115 GBP2023-12-31
Net Assets/Liabilities
251,179 GBP2024-12-31
195,307 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
251,178 GBP2024-12-31
195,306 GBP2023-12-31
136,655 GBP2022-12-31
Equity
251,179 GBP2024-12-31
195,307 GBP2023-12-31
136,656 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,872 GBP2024-01-01 ~ 2024-12-31
58,651 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
86,217 GBP2024-12-31
37,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,217 GBP2024-12-31
37,587 GBP2023-12-31
Property, Plant & Equipment
Other
86,217 GBP2024-12-31
37,587 GBP2023-12-31
Investments in Subsidiaries
93,669 GBP2024-12-31
93,605 GBP2023-12-31
Cost valuation
93,669 GBP2024-12-31
93,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,261,218 GBP2024-12-31
1,339,560 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,261,218 GBP2024-12-31
1,339,560 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Director Remuneration
14,146 GBP2024-01-01 ~ 2024-12-31
13,809 GBP2023-01-01 ~ 2023-12-31