96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
6,363 GBP2024-01-01 ~ 2024-12-31
9,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,833 GBP2024-12-31
13,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,827 GBP2024-12-31
12,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,006 GBP2024-12-31
907 GBP2023-12-31
Turnover/Revenue
89,432 GBP2024-01-01 ~ 2024-12-31
51,896 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
132 GBP2024-01-01 ~ 2024-12-31
8,835 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
89,300 GBP2024-01-01 ~ 2024-12-31
43,061 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
95,671 GBP2024-01-01 ~ 2024-12-31
33,556 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,371 GBP2024-01-01 ~ 2024-12-31
9,505 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
80 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
72 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,363 GBP2024-01-01 ~ 2024-12-31
9,403 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,363 GBP2024-01-01 ~ 2024-12-31
9,403 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,842 GBP2024-12-31
9,205 GBP2023-12-31
-198 GBP2022-12-31
Property, Plant & Equipment
4,006 GBP2024-12-31
907 GBP2023-12-31
Debtors
232 GBP2024-12-31
3,577 GBP2023-12-31
Cash at bank and in hand
12,529 GBP2024-12-31
27,406 GBP2023-12-31
Current Assets
12,761 GBP2024-12-31
30,983 GBP2023-12-31
Creditors
Amounts falling due within one year
13,195 GBP2024-12-31
20,473 GBP2023-12-31
Net Current Assets/Liabilities
-434 GBP2024-12-31
10,510 GBP2023-12-31
Total Assets Less Current Liabilities
3,572 GBP2024-12-31
11,417 GBP2023-12-31
Creditors
Amounts falling due after one year
728 GBP2024-12-31
2,210 GBP2023-12-31
Net Assets/Liabilities
2,844 GBP2024-12-31
9,207 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
2,844 GBP2024-12-31
9,207 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
1,001 GBP2024-01-01 ~ 2024-12-31
227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
17,833 GBP2024-12-31
13,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,827 GBP2024-12-31
12,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2024-01-01 ~ 2024-12-31
Other Debtors
232 GBP2024-12-31
3,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,442 GBP2024-12-31
1,331 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,999 GBP2024-12-31
1,999 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,754 GBP2024-12-31
17,143 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
728 GBP2024-12-31
2,210 GBP2023-12-31