96090 - Other Service Activities N.e.c.
Turnover/Revenue
144,436 GBP2023-01-06 ~ 2023-12-31
Cost of Sales
-74,002 GBP2023-01-06 ~ 2023-12-31
Gross Profit/Loss
70,434 GBP2023-01-06 ~ 2023-12-31
Distribution Costs
0 GBP2023-01-06 ~ 2023-12-31
Administrative Expenses
-45,070 GBP2023-01-06 ~ 2023-12-31
Other operating income
0 GBP2023-01-06 ~ 2023-12-31
Operating Profit/Loss
25,364 GBP2023-01-06 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
25,364 GBP2023-01-06 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,957 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment
1,006 GBP2023-12-31
Fixed Assets - Investments
0 GBP2023-12-31
Fixed Assets
1,006 GBP2023-12-31
Total Inventories
0 GBP2023-12-31
Debtors
0 GBP2023-12-31
Cash at bank and in hand
50,954 GBP2023-12-31
Current assets - Investments
0 GBP2023-12-31
Current Assets
50,954 GBP2023-12-31
Net Current Assets/Liabilities
4,402 GBP2023-12-31
Total Assets Less Current Liabilities
5,408 GBP2023-12-31
Net Assets/Liabilities
5,408 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
5,407 GBP2023-12-31
Equity
5,408 GBP2023-12-31
Average Number of Employees
02023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
72 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
72 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,006 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,137 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,415 GBP2023-12-31