96090 - Other Service Activities N.e.c.
Turnover/Revenue
272,000 USD2024-01-01 ~ 2024-12-31
220,000 USD2023-01-01 ~ 2023-12-31
Cost of Sales
272,000 USD2024-01-01 ~ 2024-12-31
219,000 USD2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Administrative Expenses
1,000 USD2024-01-01 ~ 2024-12-31
1,000 USD2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,000 USD2024-01-01 ~ 2024-12-31
-1,000 USD2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 USD2024-01-01 ~ 2024-12-31
1,000 USD2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
15,000 USD2024-01-01 ~ 2024-12-31
13,000 USD2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
42,000 USD2024-01-01 ~ 2024-12-31
33,000 USD2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,000 USD2024-01-01 ~ 2024-12-31
2,000 USD2023-01-01 ~ 2023-12-31
Profit/Loss
25,000 USD2024-01-01 ~ 2024-12-31
31,000 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
25,000 USD2024-01-01 ~ 2024-12-31
31,000 USD2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
435,000 USD2024-12-31
435,000 USD2023-12-31
Fixed Assets
435,000 USD2024-12-31
435,000 USD2023-12-31
Debtors
7,000 USD2024-12-31
56,000 USD2023-12-31
Cash at bank and in hand
47,000 USD2024-12-31
1,000 USD2023-12-31
Current Assets
55,000 USD2024-12-31
58,000 USD2023-12-31
Creditors
Current
272,000 USD2024-12-31
120,000 USD2023-12-31
Net Current Assets/Liabilities
-217,000 USD2024-12-31
-63,000 USD2023-12-31
Total Assets Less Current Liabilities
218,000 USD2024-12-31
372,000 USD2023-12-31
Creditors
Non-current
180,000 USD2023-12-31
Net Assets/Liabilities
218,000 USD2024-12-31
192,000 USD2023-12-31
Equity
Called up share capital
131,000 USD2024-12-31
131,000 USD2023-12-31
131,000 USD2022-12-31
Retained earnings (accumulated losses)
87,000 USD2024-12-31
61,000 USD2023-12-31
31,000 USD2022-12-31
Equity
218,000 USD2024-12-31
192,000 USD2023-12-31
162,000 USD2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,000 USD2024-01-01 ~ 2024-12-31
31,000 USD2023-01-01 ~ 2023-12-31
Wages/Salaries
1,000 USD2024-01-01 ~ 2024-12-31
1,000 USD2023-01-01 ~ 2023-12-31
Social Security Costs
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,000 USD2024-01-01 ~ 2024-12-31
1,000 USD2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 USD2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
11,000 USD2024-01-01 ~ 2024-12-31
8,000 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 USD2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 USD2024-12-31
56,000 USD2023-12-31
Amount of value-added tax that is recoverable
Current
0 USD2024-12-31
0 USD2023-12-31
Prepayments
Current
0 USD2023-12-31
Debtors
Amounts falling due within one year, Current
7,000 USD2024-12-31
56,000 USD2023-12-31
Trade Creditors/Trade Payables
Current
52,000 USD2024-12-31
56,000 USD2023-12-31
Amounts owed to group undertakings
Current
219,000 USD2024-12-31
64,000 USD2023-12-31
Other Creditors
Current
0 USD2024-12-31
0 USD2023-12-31
Accrued Liabilities
Current
0 USD2024-12-31
0 USD2023-12-31
Amounts owed to group undertakings
Non-current
180,000 USD2023-12-31