96090 - Other Service Activities N.e.c.
Administrative Expenses
-297,935 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
39 GBP2023-01-01 ~ 2023-12-31
-39 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,594 GBP2023-01-01 ~ 2023-12-31
-15,988 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-418,471 GBP2023-01-01 ~ 2023-12-31
-313,923 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
7,661 GBP2023-12-31
8,401 GBP2022-12-31
3,938 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,305,407 GBP2023-12-31
-886,936 GBP2022-12-31
Other miscellaneous reserve
-573,013 GBP2021-12-31
Equity
-1,305,307 GBP2023-12-31
-886,836 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
157,398 GBP2023-01-01 ~ 2023-12-31
148,333 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,274 GBP2023-01-01 ~ 2023-12-31
1,454 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
172,820 GBP2023-01-01 ~ 2023-12-31
164,197 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,154 GBP2023-12-31
7,231 GBP2022-12-31
3,581 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,635 GBP2023-12-31
3,737 GBP2022-12-31
1,657 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,175 GBP2023-12-31
124,668 GBP2022-12-31
100,998 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,898 GBP2023-01-01 ~ 2023-12-31
2,080 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,507 GBP2023-01-01 ~ 2023-12-31
23,670 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
7,564 GBP2023-12-31
7,084 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,794 GBP2022-12-31
Accrued Liabilities
Current
13,219 GBP2023-12-31
17,718 GBP2022-12-31
Other Taxation & Social Security Payable
6,337 GBP2023-12-31
6,172 GBP2022-12-31