96090 - Other Service Activities N.e.c.
Turnover/Revenue
49,092 GBP2022-11-01 ~ 2023-10-31
81,731 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-19,446 GBP2022-11-01 ~ 2023-10-31
-68,270 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
29,646 GBP2022-11-01 ~ 2023-10-31
13,461 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-40,974 GBP2022-11-01 ~ 2023-10-31
-36,519 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-11,328 GBP2022-11-01 ~ 2023-10-31
-23,058 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-677 GBP2022-11-01 ~ 2023-10-31
-430 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-12,005 GBP2022-11-01 ~ 2023-10-31
-23,488 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,329 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-12,005 GBP2022-11-01 ~ 2023-10-31
-20,159 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,776 GBP2022-10-31
Fixed Assets
1,776 GBP2022-10-31
Debtors
74 GBP2022-10-31
Cash at bank and in hand
4,071 GBP2023-10-31
242 GBP2022-10-31
Current Assets
4,071 GBP2023-10-31
316 GBP2022-10-31
Net Current Assets/Liabilities
-17,940 GBP2023-10-31
-5,040 GBP2022-10-31
Total Assets Less Current Liabilities
-17,940 GBP2023-10-31
-3,264 GBP2022-10-31
Net Assets/Liabilities
-30,936 GBP2023-10-31
-18,931 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-31,036 GBP2023-10-31
-19,031 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
9,848 GBP2023-10-31
9,848 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,848 GBP2023-10-31
8,072 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,776 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
1,776 GBP2022-10-31
Other Taxation & Social Security Payable
Current
74 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,200 GBP2023-10-31
Corporation Tax Payable
Current
1,248 GBP2023-10-31
939 GBP2022-10-31
Other Creditors
Current
894 GBP2023-10-31
894 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
800 GBP2023-10-31
985 GBP2022-10-31
Amounts owed to directors
Current
17,869 GBP2023-10-31
2,538 GBP2022-10-31