96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,422,435 GBP2024-06-01 ~ 2025-05-31
1,247,988 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-50,045 GBP2024-06-01 ~ 2025-05-31
-55,493 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
1,372,390 GBP2024-06-01 ~ 2025-05-31
1,192,495 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,314,192 GBP2024-06-01 ~ 2025-05-31
-1,125,133 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
58,198 GBP2024-06-01 ~ 2025-05-31
67,362 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-5,443 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
52,755 GBP2024-06-01 ~ 2025-05-31
67,362 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
3,748 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
3,748 GBP2025-05-31
0 GBP2024-05-31
Debtors
84,680 GBP2025-05-31
3,443 GBP2024-05-31
Cash at bank and in hand
80,951 GBP2025-05-31
134,405 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
165,631 GBP2025-05-31
137,848 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
165,631 GBP2025-05-31
137,848 GBP2024-05-31
Total Assets Less Current Liabilities
169,379 GBP2025-05-31
137,848 GBP2024-05-31
Net Assets/Liabilities
169,379 GBP2025-05-31
116,624 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
169,379 GBP2025-05-31
116,624 GBP2024-05-31
Equity
169,379 GBP2025-05-31
116,624 GBP2024-05-31
Average Number of Employees
942024-06-01 ~ 2025-05-31
482023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,748 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,748 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
3,748 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
84,680 GBP2025-05-31
3,443 GBP2024-05-31
Other Creditors
Amounts falling due after one year
21,224 GBP2024-05-31