96090 - Other Service Activities N.e.c.
Turnover/Revenue
23,876 GBP2024-01-01 ~ 2024-12-31
22,713 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
23,876 GBP2024-01-01 ~ 2024-12-31
22,713 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-19,691 GBP2024-01-01 ~ 2024-12-31
-18,922 GBP2023-01-01 ~ 2023-12-31
Other operating income
657 GBP2024-01-01 ~ 2024-12-31
400 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,842 GBP2024-01-01 ~ 2024-12-31
4,191 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,842 GBP2024-01-01 ~ 2024-12-31
4,191 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,243 GBP2024-01-01 ~ 2024-12-31
-1,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
122 GBP2024-12-31
209 GBP2023-12-31
Fixed Assets
122 GBP2024-12-31
209 GBP2023-12-31
Debtors
3,478 GBP2024-12-31
3,851 GBP2023-12-31
Cash at bank and in hand
8,005 GBP2024-12-31
8,885 GBP2023-12-31
Current Assets
11,483 GBP2024-12-31
12,736 GBP2023-12-31
Net Current Assets/Liabilities
7,389 GBP2024-12-31
8,702 GBP2023-12-31
Total Assets Less Current Liabilities
7,511 GBP2024-12-31
8,911 GBP2023-12-31
Net Assets/Liabilities
7,511 GBP2024-12-31
8,911 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,510 GBP2024-12-31
8,410 GBP2023-12-31
Equity
7,511 GBP2024-12-31
8,911 GBP2023-12-31
Average Number of Employees
942024-01-01 ~ 2024-12-31
932023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
532 GBP2024-12-31
532 GBP2023-12-31
Tools/Equipment for furniture and fittings
138 GBP2024-12-31
138 GBP2023-12-31
Office equipment
146 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
816 GBP2024-12-31
816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
472 GBP2024-12-31
421 GBP2023-12-31
Tools/Equipment for furniture and fittings
109 GBP2024-12-31
97 GBP2023-12-31
Office equipment
113 GBP2024-12-31
89 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694 GBP2024-12-31
607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Office equipment
24 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
60 GBP2024-12-31
111 GBP2023-12-31
Tools/Equipment for furniture and fittings
29 GBP2024-12-31
41 GBP2023-12-31
Office equipment
33 GBP2024-12-31
57 GBP2023-12-31
Prepayments/Accrued Income
648 GBP2024-12-31
884 GBP2023-12-31
Other Debtors
2,830 GBP2024-12-31
2,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
320 GBP2024-12-31
910 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
157 GBP2024-12-31
192 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
763 GBP2024-12-31
1,924 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,854 GBP2024-12-31
1,008 GBP2023-12-31