96090 - Other Service Activities N.e.c.
Turnover/Revenue
0 GBP2023-01-01 ~ 2023-12-31
166,292 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-89,975 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
76,317 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,288 GBP2023-01-01 ~ 2023-12-31
-101,685 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
137,628 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,288 GBP2023-01-01 ~ 2023-12-31
112,260 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-4,935 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,288 GBP2023-01-01 ~ 2023-12-31
107,333 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
4,875 GBP2022-12-31
Cash at bank and in hand
13,019 GBP2023-12-31
20,755 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
13,019 GBP2023-12-31
25,630 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
-9,103 GBP2022-12-31
9,103 GBP2022-12-31
Net Current Assets/Liabilities
13,019 GBP2023-12-31
16,527 GBP2022-12-31
Total Assets Less Current Liabilities
13,019 GBP2023-12-31
16,527 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
-1,287 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
1 GBP2023-12-31
-1,287 GBP2022-12-31
Equity
1 GBP2023-12-31
-1,287 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
4,875 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
2,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
1,922 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
5,181 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
13,018 GBP2023-12-31
17,814 GBP2022-12-31