96090 - Other Service Activities N.e.c.
Turnover/Revenue
8,080 GBP2024-01-01 ~ 2024-12-31
8,080 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,080 GBP2024-01-01 ~ 2024-12-31
8,080 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,340 GBP2024-01-01 ~ 2024-12-31
-8,541 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,740 GBP2024-01-01 ~ 2024-12-31
-461 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-374 GBP2024-01-01 ~ 2024-12-31
-374 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,366 GBP2024-01-01 ~ 2024-12-31
-835 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-450 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
500 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
500 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
13,593 GBP2024-12-31
7,243 GBP2023-12-31
Cash at bank and in hand
2,684 GBP2024-12-31
12,770 GBP2023-12-31
Current Assets
16,277 GBP2024-12-31
20,013 GBP2023-12-31
Net Current Assets/Liabilities
14,756 GBP2024-12-31
17,492 GBP2023-12-31
Total Assets Less Current Liabilities
15,256 GBP2024-12-31
18,492 GBP2023-12-31
Net Assets/Liabilities
6,956 GBP2024-12-31
5,539 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
6,954 GBP2024-12-31
5,537 GBP2023-12-31
Equity
6,956 GBP2024-12-31
5,539 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
13,593 GBP2024-12-31
7,243 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,521 GBP2024-12-31
2,521 GBP2023-12-31
Amounts falling due after one year
8,300 GBP2024-12-31
12,953 GBP2023-12-31