96090 - Other Service Activities N.e.c.
Turnover/Revenue
8,215 GBP2024-01-01 ~ 2024-12-31
21,953 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,215 GBP2024-01-01 ~ 2024-12-31
21,953 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-16,141 GBP2024-01-01 ~ 2024-12-31
-20,252 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,926 GBP2024-01-01 ~ 2024-12-31
1,701 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 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
-69 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,926 GBP2024-01-01 ~ 2024-12-31
1,632 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
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
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
38,737 GBP2024-12-31
29,572 GBP2023-12-31
Cash at bank and in hand
3,762 GBP2024-12-31
12,258 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
42,499 GBP2024-12-31
41,830 GBP2023-12-31
Net Current Assets/Liabilities
5,399 GBP2024-12-31
13,325 GBP2023-12-31
Total Assets Less Current Liabilities
5,399 GBP2024-12-31
13,325 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
5,399 GBP2024-12-31
13,325 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-194,601 GBP2024-12-31
-186,675 GBP2023-12-31
Equity
5,399 GBP2024-12-31
13,325 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
36,724 GBP2024-12-31
27,574 GBP2023-12-31
Prepayments/Accrued Income
653 GBP2024-12-31
638 GBP2023-12-31
Other Debtors
1,360 GBP2024-12-31
1,360 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,435 GBP2024-12-31
14,246 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,415 GBP2024-12-31
1,591 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,250 GBP2024-12-31
12,668 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,000 GBP2024-12-31
0 GBP2023-12-31