96090 - Other Service Activities N.e.c.
Turnover/Revenue
20,310 GBP2023-01-01 ~ 2023-12-31
5,370 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,644 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,666 GBP2023-01-01 ~ 2023-12-31
5,370 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,050 GBP2023-01-01 ~ 2023-12-31
-98 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-16,621 GBP2023-01-01 ~ 2023-12-31
-13,531 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-11,005 GBP2023-01-01 ~ 2023-12-31
-8,259 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-42 GBP2023-01-01 ~ 2023-12-31
-395 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,047 GBP2023-01-01 ~ 2023-12-31
-8,654 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,300 GBP2023-12-31
2,168 GBP2022-12-31
Fixed Assets
1,300 GBP2023-12-31
2,168 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
4,758 GBP2022-12-31
Cash at bank and in hand
1,714 GBP2023-12-31
8,765 GBP2022-12-31
Current Assets
2,714 GBP2023-12-31
13,523 GBP2022-12-31
Net Current Assets/Liabilities
1,215 GBP2023-12-31
11,338 GBP2022-12-31
Total Assets Less Current Liabilities
2,515 GBP2023-12-31
13,506 GBP2022-12-31
Net Assets/Liabilities
-17,401 GBP2023-12-31
-7,654 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-18,401 GBP2023-12-31
-8,654 GBP2022-12-31
Equity
-17,401 GBP2023-12-31
-7,654 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,646 GBP2023-12-31
1,646 GBP2022-12-31
Office equipment
522 GBP2023-12-31
522 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,168 GBP2023-12-31
2,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
646 GBP2023-12-31
0 GBP2022-12-31
Office equipment
222 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2023-01-01 ~ 2023-12-31
Office equipment
222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
1,646 GBP2022-12-31
Office equipment
300 GBP2023-12-31
522 GBP2022-12-31
Trade Debtors/Trade Receivables
4,758 GBP2022-12-31
Other Debtors
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,499 GBP2023-12-31
2,185 GBP2022-12-31
Amounts falling due after one year
19,916 GBP2023-12-31
21,160 GBP2022-12-31