96090 - Other Service Activities N.e.c.
Turnover/Revenue
5,251 GBP2024-01-01 ~ 2024-12-31
4,248 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
5,251 GBP2024-01-01 ~ 2024-12-31
4,248 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-179,708 GBP2024-01-01 ~ 2024-12-31
-156,831 GBP2023-01-01 ~ 2023-12-31
Other operating income
750 GBP2024-01-01 ~ 2024-12-31
649 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-173,707 GBP2024-01-01 ~ 2024-12-31
-151,934 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-173,707 GBP2024-01-01 ~ 2024-12-31
-151,934 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
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
17,274 GBP2024-12-31
30,586 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
17,274 GBP2024-12-31
30,586 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
6,175 GBP2024-12-31
5,491 GBP2023-12-31
Cash at bank and in hand
6,368 GBP2024-12-31
26,039 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
12,543 GBP2024-12-31
31,530 GBP2023-12-31
Net Current Assets/Liabilities
-761,442 GBP2024-12-31
-601,047 GBP2023-12-31
Total Assets Less Current Liabilities
-744,168 GBP2024-12-31
-570,461 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-744,168 GBP2024-12-31
-570,461 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-744,169 GBP2024-12-31
-570,462 GBP2023-12-31
Equity
-744,168 GBP2024-12-31
-570,461 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
43,175 GBP2024-12-31
37,775 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
26,855 GBP2024-12-31
26,855 GBP2023-12-31
Vehicles
19,789 GBP2024-12-31
19,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,819 GBP2024-12-31
84,419 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
27,120 GBP2024-12-31
18,485 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
26,048 GBP2024-12-31
20,919 GBP2023-12-31
Vehicles
19,377 GBP2024-12-31
14,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,545 GBP2024-12-31
53,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,635 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,129 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
16,055 GBP2024-12-31
19,290 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
807 GBP2024-12-31
5,936 GBP2023-12-31
Vehicles
412 GBP2024-12-31
5,360 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
6,175 GBP2024-12-31
5,491 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
506 GBP2024-12-31
7,280 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,076 GBP2024-12-31
1,718 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
771,403 GBP2024-12-31
623,579 GBP2023-12-31