96090 - Other Service Activities N.e.c.
Turnover/Revenue
17,773 GBP2025-01-01 ~ 2025-12-31
33,993 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-36,047 GBP2025-01-01 ~ 2025-12-31
-76,706 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
-18,274 GBP2025-01-01 ~ 2025-12-31
-42,713 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-1,967 GBP2025-01-01 ~ 2025-12-31
-2,141 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-129,715 GBP2025-01-01 ~ 2025-12-31
-122,997 GBP2024-01-01 ~ 2024-12-31
Other operating income
141,667 GBP2025-01-01 ~ 2025-12-31
207,761 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-8,289 GBP2025-01-01 ~ 2025-12-31
39,910 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,360 GBP2025-01-01 ~ 2025-12-31
-36 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,649 GBP2025-01-01 ~ 2025-12-31
39,874 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,033 GBP2025-01-01 ~ 2025-12-31
-5,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
12,413 GBP2025-12-31
13,362 GBP2024-12-31
Fixed Assets
12,413 GBP2025-12-31
13,362 GBP2024-12-31
Debtors
17,450 GBP2025-12-31
19,256 GBP2024-12-31
Cash at bank and in hand
32,777 GBP2025-12-31
72,098 GBP2024-12-31
Current Assets
50,227 GBP2025-12-31
91,354 GBP2024-12-31
Net Current Assets/Liabilities
44,412 GBP2025-12-31
53,079 GBP2024-12-31
Total Assets Less Current Liabilities
56,825 GBP2025-12-31
66,441 GBP2024-12-31
Net Assets/Liabilities
56,825 GBP2025-12-31
66,441 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
56,825 GBP2025-12-31
66,441 GBP2024-12-31
Equity
56,825 GBP2025-12-31
66,441 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,152 GBP2025-12-31
16,998 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,152 GBP2025-12-31
16,998 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,739 GBP2025-12-31
3,636 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,739 GBP2025-12-31
3,636 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,103 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,103 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
12,413 GBP2025-12-31
13,362 GBP2024-12-31
Trade Debtors/Trade Receivables
17,450 GBP2025-12-31
19,256 GBP2024-12-31
Other Debtors
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-12-31
20,592 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,875 GBP2025-12-31
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,694 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,940 GBP2025-12-31
7,989 GBP2024-12-31