96090 - Other Service Activities N.e.c.
Turnover/Revenue
70,320 GBP2024-06-01 ~ 2025-05-31
81,802 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-7,890 GBP2024-06-01 ~ 2025-05-31
-13,396 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
62,430 GBP2024-06-01 ~ 2025-05-31
68,406 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-40,503 GBP2024-06-01 ~ 2025-05-31
-46,720 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
21,927 GBP2024-06-01 ~ 2025-05-31
21,686 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-890 GBP2024-06-01 ~ 2025-05-31
-925 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
21,037 GBP2024-06-01 ~ 2025-05-31
20,761 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,997 GBP2024-06-01 ~ 2025-05-31
-3,945 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
17,040 GBP2024-06-01 ~ 2025-05-31
16,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
486 GBP2025-05-31
Fixed Assets
486 GBP2025-05-31
Debtors
49,384 GBP2025-05-31
49,384 GBP2024-05-31
Cash at bank and in hand
14,488 GBP2025-05-31
11,190 GBP2024-05-31
Current Assets
63,872 GBP2025-05-31
60,574 GBP2024-05-31
Net Current Assets/Liabilities
30,105 GBP2025-05-31
20,551 GBP2024-05-31
Total Assets Less Current Liabilities
30,591 GBP2025-05-31
20,551 GBP2024-05-31
Net Assets/Liabilities
30,591 GBP2025-05-31
20,551 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
30,590 GBP2025-05-31
20,550 GBP2024-05-31
Equity
30,591 GBP2025-05-31
20,551 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
540 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
540 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
486 GBP2025-05-31
Trade Debtors/Trade Receivables
5,333 GBP2025-05-31
5,333 GBP2024-05-31
Other Debtors
44,051 GBP2025-05-31
44,051 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,821 GBP2025-05-31
33,255 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,925 GBP2025-05-31
6,746 GBP2024-05-31
Other Creditors
Amounts falling due within one year
21 GBP2025-05-31
22 GBP2024-05-31