96090 - Other Service Activities N.e.c.
Cost of Sales
-382,526 GBP2024-01-01 ~ 2024-12-31
-251,123 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-18,293 GBP2024-01-01 ~ 2024-12-31
-45,817 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-16,945 GBP2024-01-01 ~ 2024-12-31
-17,153 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,764 GBP2024-01-01 ~ 2024-12-31
-11,093 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,764 GBP2024-01-01 ~ 2024-12-31
-11,093 GBP2023-01-01 ~ 2023-12-31
Debtors
37,253 GBP2024-12-31
106,000 GBP2023-12-31
Cash at bank and in hand
114,761 GBP2024-12-31
76,182 GBP2023-12-31
Current Assets
152,014 GBP2024-12-31
182,182 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-165,005 GBP2024-12-31
Net Current Assets/Liabilities
-12,991 GBP2024-12-31
33,167 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-634,945 GBP2024-12-31
-672,339 GBP2023-12-31
Net Assets/Liabilities
-647,936 GBP2024-12-31
-639,172 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-647,937 GBP2024-12-31
-639,173 GBP2023-12-31
-628,080 GBP2022-12-31
Equity
-647,936 GBP2024-12-31
-639,172 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,764 GBP2024-01-01 ~ 2024-12-31
-11,093 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Other Debtors
Current
1,253 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
70,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,253 GBP2024-12-31
Amounts falling due within one year, Current
106,000 GBP2023-12-31
Amounts owed to group undertakings
Current
158,061 GBP2024-12-31
139,796 GBP2023-12-31
Other Creditors
Current
1,055 GBP2024-12-31
4,884 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,889 GBP2024-12-31
4,335 GBP2023-12-31
Creditors
Current
165,005 GBP2024-12-31
149,015 GBP2023-12-31
Amounts owed to group undertakings
Non-current
634,945 GBP2024-12-31
672,339 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31