96090 - Other Service Activities N.e.c.
Turnover/Revenue
411,683 GBP2023-10-01 ~ 2024-09-30
330,114 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-11,505 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-346,023 GBP2023-10-01 ~ 2024-09-30
-319,037 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-357,528 GBP2023-10-01 ~ 2024-09-30
-319,037 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
54,155 GBP2023-10-01 ~ 2024-09-30
11,077 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
54,155 GBP2023-10-01 ~ 2024-09-30
11,077 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
124,998 GBP2023-10-01 ~ 2024-09-30
113,921 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
179,153 GBP2023-10-01 ~ 2024-09-30
124,998 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,497 GBP2024-09-30
9,200 GBP2023-09-30
Debtors
29,751 GBP2024-09-30
121,207 GBP2023-09-30
Cash at bank and in hand
149,840 GBP2024-09-30
21,279 GBP2023-09-30
Current Assets
179,591 GBP2024-09-30
142,486 GBP2023-09-30
Net Current Assets/Liabilities
175,655 GBP2024-09-30
115,798 GBP2023-09-30
Net Assets/Liabilities
179,152 GBP2024-09-30
124,998 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
179,152 GBP2024-09-30
124,998 GBP2023-09-30
Equity
179,152 GBP2024-09-30
124,998 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,811 GBP2024-09-30
22,811 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,314 GBP2024-09-30
13,611 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,703 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,497 GBP2024-09-30
9,200 GBP2023-09-30
Trade Debtors/Trade Receivables
29,751 GBP2024-09-30
103,129 GBP2023-09-30
Other Debtors
18,078 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
381 GBP2024-09-30
13,860 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,555 GBP2024-09-30
12,828 GBP2023-09-30
Equity
Revaluation reserve
179,152 GBP2024-09-30
74,081 GBP2023-09-30
40,564 GBP2022-09-30