96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
9,712 GBP2024-01-01 ~ 2024-12-31
28,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,896 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,810 GBP2024-12-31
16,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-12-31
456 GBP2023-12-31
Turnover/Revenue
26,923 GBP2024-01-01 ~ 2024-12-31
17,343 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
26,923 GBP2024-01-01 ~ 2024-12-31
17,343 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
16,980 GBP2024-01-01 ~ 2024-12-31
43,730 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
9,712 GBP2024-01-01 ~ 2024-12-31
-28,682 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
108 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,712 GBP2024-01-01 ~ 2024-12-31
-28,574 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
9,712 GBP2024-01-01 ~ 2024-12-31
-28,574 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-9,233 GBP2024-12-31
-18,945 GBP2023-12-31
9,629 GBP2022-12-31
Property, Plant & Equipment
86 GBP2024-12-31
456 GBP2023-12-31
Cash at bank and in hand
12,421 GBP2024-12-31
2,338 GBP2023-12-31
Creditors
Amounts falling due within one year
21,668 GBP2024-12-31
21,667 GBP2023-12-31
Net Current Assets/Liabilities
9,247 GBP2024-12-31
19,329 GBP2023-12-31
Total Assets Less Current Liabilities
-9,161 GBP2024-12-31
-18,873 GBP2023-12-31
Net Assets/Liabilities
-9,161 GBP2024-12-31
-18,873 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
Equity
-9,161 GBP2024-12-31
-18,873 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
370 GBP2024-01-01 ~ 2024-12-31
1,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
16,896 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,810 GBP2024-12-31
16,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-01-01 ~ 2024-12-31
Other Creditors
Amounts falling due within one year
21,668 GBP2024-12-31
21,667 GBP2023-12-31