96090 - Other Service Activities N.e.c.
Turnover/Revenue
24,360 GBP2023-07-01 ~ 2024-06-30
22,659 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-1,003 GBP2023-07-01 ~ 2024-06-30
-916 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
23,357 GBP2023-07-01 ~ 2024-06-30
21,743 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-22,494 GBP2023-07-01 ~ 2024-06-30
-22,400 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
863 GBP2023-07-01 ~ 2024-06-30
-657 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-126 GBP2023-07-01 ~ 2024-06-30
-146 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
737 GBP2023-07-01 ~ 2024-06-30
-803 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
737 GBP2023-07-01 ~ 2024-06-30
-803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
163 GBP2024-06-30
235 GBP2023-06-30
Fixed Assets
163 GBP2024-06-30
235 GBP2023-06-30
Cash at bank and in hand
5,896 GBP2024-06-30
2,762 GBP2023-06-30
Current Assets
5,896 GBP2024-06-30
2,762 GBP2023-06-30
Net Current Assets/Liabilities
-15,376 GBP2024-06-30
-16,167 GBP2023-06-30
Total Assets Less Current Liabilities
-15,213 GBP2024-06-30
-15,932 GBP2023-06-30
Net Assets/Liabilities
-15,213 GBP2024-06-30
-15,932 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-15,313 GBP2024-06-30
-16,032 GBP2023-06-30
Equity
-15,213 GBP2024-06-30
-15,932 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,898 GBP2024-06-30
1,898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,898 GBP2024-06-30
1,898 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,735 GBP2024-06-30
1,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2024-06-30
1,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
163 GBP2024-06-30
235 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21,272 GBP2024-06-30
18,929 GBP2023-06-30