96090 - Other Service Activities N.e.c.
Turnover/Revenue
24,465 GBP2024-07-01 ~ 2025-06-30
24,360 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-987 GBP2024-07-01 ~ 2025-06-30
-1,003 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
23,478 GBP2024-07-01 ~ 2025-06-30
23,357 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-22,703 GBP2024-07-01 ~ 2025-06-30
-22,620 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
775 GBP2024-07-01 ~ 2025-06-30
737 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
775 GBP2024-07-01 ~ 2025-06-30
737 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
775 GBP2024-07-01 ~ 2025-06-30
737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
123 GBP2025-06-30
163 GBP2024-06-30
Fixed Assets
123 GBP2025-06-30
163 GBP2024-06-30
Cash at bank and in hand
4,689 GBP2025-06-30
5,896 GBP2024-06-30
Current Assets
4,689 GBP2025-06-30
5,896 GBP2024-06-30
Net Current Assets/Liabilities
4,689 GBP2025-06-30
5,896 GBP2024-06-30
Total Assets Less Current Liabilities
4,812 GBP2025-06-30
6,059 GBP2024-06-30
Net Assets/Liabilities
-14,438 GBP2025-06-30
-15,213 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-14,538 GBP2025-06-30
-15,313 GBP2024-06-30
Equity
-14,438 GBP2025-06-30
-15,213 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,898 GBP2025-06-30
1,898 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,898 GBP2025-06-30
1,898 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,775 GBP2025-06-30
1,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,775 GBP2025-06-30
1,735 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
123 GBP2025-06-30
163 GBP2024-06-30
Other Creditors
Amounts falling due after one year
19,250 GBP2025-06-30
21,272 GBP2024-06-30