96090 - Other Service Activities N.e.c.
Turnover/Revenue
33,792 GBP2024-01-01 ~ 2024-12-31
27,039 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,191 GBP2024-01-01 ~ 2024-12-31
-6,698 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
27,601 GBP2024-01-01 ~ 2024-12-31
20,341 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-26,873 GBP2024-01-01 ~ 2024-12-31
-19,137 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
728 GBP2024-01-01 ~ 2024-12-31
1,204 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
644 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
1,372 GBP2024-01-01 ~ 2024-12-31
1,204 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-261 GBP2024-01-01 ~ 2024-12-31
-229 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
1,023 GBP2024-12-31
1,379 GBP2023-12-31
Debtors
0 GBP2024-12-31
561 GBP2023-12-31
Cash at bank and in hand
44,873 GBP2024-12-31
37,252 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
45,896 GBP2024-12-31
39,192 GBP2023-12-31
Net Current Assets/Liabilities
34,805 GBP2024-12-31
33,662 GBP2023-12-31
Total Assets Less Current Liabilities
34,805 GBP2024-12-31
33,662 GBP2023-12-31
Net Assets/Liabilities
34,544 GBP2024-12-31
33,433 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
34,544 GBP2024-12-31
33,433 GBP2023-12-31
Equity
34,544 GBP2024-12-31
33,433 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
1,023 GBP2024-12-31
1,379 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
561 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,091 GBP2024-12-31
5,530 GBP2023-12-31