96090 - Other Service Activities N.e.c.
Turnover/Revenue
15,425 GBP2023-09-01 ~ 2024-08-31
11,228 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-308 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
15,425 GBP2023-09-01 ~ 2024-08-31
10,920 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-25,894 GBP2023-09-01 ~ 2024-08-31
-14,666 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-10,469 GBP2023-09-01 ~ 2024-08-31
-3,746 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
161 GBP2023-09-01 ~ 2024-08-31
152 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,308 GBP2023-09-01 ~ 2024-08-31
-3,594 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-858 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-10,308 GBP2023-09-01 ~ 2024-08-31
-4,452 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-10,308 GBP2023-09-01 ~ 2024-08-31
-4,452 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,249 GBP2024-08-31
1,004 GBP2023-08-31
Fixed Assets
1,249 GBP2024-08-31
1,004 GBP2023-08-31
Total Inventories
11,862 GBP2024-08-31
11,862 GBP2023-08-31
Trade Debtors/Trade Receivables
16,728 GBP2024-08-31
24,048 GBP2023-08-31
Cash at bank and in hand
6,591 GBP2024-08-31
12,762 GBP2023-08-31
Current Assets
35,181 GBP2024-08-31
48,672 GBP2023-08-31
Net Current Assets/Liabilities
27,124 GBP2024-08-31
Total Assets Less Current Liabilities
28,373 GBP2024-08-31
38,681 GBP2023-08-31
Net Assets/Liabilities
28,373 GBP2024-08-31
38,681 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
28,372 GBP2024-08-31
38,680 GBP2023-08-31
Equity
28,373 GBP2024-08-31
38,681 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,872 GBP2024-08-31
6,377 GBP2023-08-31
Furniture and fittings
1,629 GBP2024-08-31
1,134 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,623 GBP2024-08-31
5,373 GBP2023-08-31
Furniture and fittings
561 GBP2024-08-31
371 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,068 GBP2024-08-31
763 GBP2023-08-31
Tools and equipment
181 GBP2024-08-31
241 GBP2023-08-31
Finished Goods/Goods for Resale
11,862 GBP2024-08-31
11,862 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,728 GBP2024-08-31
24,048 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
922 GBP2024-08-31
922 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7 GBP2024-08-31
866 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,128 GBP2024-08-31
9,207 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31