96090 - Other Service Activities N.e.c.
Turnover/Revenue
8,080 GBP2023-01-01 ~ 2023-12-31
20,331 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,973 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,080 GBP2023-01-01 ~ 2023-12-31
18,358 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,541 GBP2023-01-01 ~ 2023-12-31
-21,073 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-461 GBP2023-01-01 ~ 2023-12-31
-2,715 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-374 GBP2023-01-01 ~ 2023-12-31
-642 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-835 GBP2023-01-01 ~ 2023-12-31
-3,357 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Fixed Assets
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Total Inventories
285 GBP2022-12-31
Debtors
7,243 GBP2023-12-31
8,754 GBP2022-12-31
Cash at bank and in hand
12,770 GBP2023-12-31
16,500 GBP2022-12-31
Current Assets
20,013 GBP2023-12-31
25,539 GBP2022-12-31
Net Current Assets/Liabilities
17,492 GBP2023-12-31
21,958 GBP2022-12-31
Total Assets Less Current Liabilities
18,492 GBP2023-12-31
23,458 GBP2022-12-31
Net Assets/Liabilities
5,539 GBP2023-12-31
6,620 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,537 GBP2023-12-31
6,618 GBP2022-12-31
Equity
5,539 GBP2023-12-31
6,620 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Other types of inventories not specified separately
285 GBP2022-12-31
Trade Debtors/Trade Receivables
7,243 GBP2023-12-31
8,754 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,521 GBP2023-12-31
3,581 GBP2022-12-31
Other Creditors
Amounts falling due after one year
12,953 GBP2023-12-31
16,838 GBP2022-12-31