96090 - Other Service Activities N.e.c.
Turnover/Revenue
33,993 GBP2024-01-01 ~ 2024-12-31
41,989 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-76,706 GBP2024-01-01 ~ 2024-12-31
-27,295 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-42,713 GBP2024-01-01 ~ 2024-12-31
14,694 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,141 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-122,997 GBP2024-01-01 ~ 2024-12-31
-62,112 GBP2023-01-01 ~ 2023-12-31
Other operating income
207,761 GBP2024-01-01 ~ 2024-12-31
66,086 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
39,910 GBP2024-01-01 ~ 2024-12-31
18,668 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-36 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
39,874 GBP2024-01-01 ~ 2024-12-31
18,694 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,261 GBP2024-01-01 ~ 2024-12-31
-3,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,362 GBP2024-12-31
1,181 GBP2023-12-31
Fixed Assets
13,362 GBP2024-12-31
1,181 GBP2023-12-31
Debtors
19,256 GBP2024-12-31
25,965 GBP2023-12-31
Cash at bank and in hand
72,098 GBP2024-12-31
20,996 GBP2023-12-31
Current Assets
91,354 GBP2024-12-31
46,961 GBP2023-12-31
Net Current Assets/Liabilities
53,079 GBP2024-12-31
30,647 GBP2023-12-31
Total Assets Less Current Liabilities
66,441 GBP2024-12-31
31,828 GBP2023-12-31
Net Assets/Liabilities
66,441 GBP2024-12-31
31,828 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
66,441 GBP2024-12-31
31,828 GBP2023-12-31
Equity
66,441 GBP2024-12-31
31,828 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,998 GBP2024-12-31
1,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,998 GBP2024-12-31
1,476 GBP2023-12-31
Property, Plant & Equipment - Disposals
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
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
Office equipment
3,636 GBP2024-12-31
295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,636 GBP2024-12-31
295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
13,362 GBP2024-12-31
1,181 GBP2023-12-31
Trade Debtors/Trade Receivables
19,256 GBP2024-12-31
25,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,592 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
725 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,694 GBP2024-12-31
3,308 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,989 GBP2024-12-31
12,281 GBP2023-12-31