96090 - Other Service Activities N.e.c.
Turnover/Revenue
16,800 GBP2023-07-01 ~ 2024-06-30
17,790 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-1,495 GBP2023-07-01 ~ 2024-06-30
-1,585 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
15,305 GBP2023-07-01 ~ 2024-06-30
16,205 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-13,434 GBP2023-07-01 ~ 2024-06-30
-14,946 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,871 GBP2023-07-01 ~ 2024-06-30
1,259 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-150 GBP2023-07-01 ~ 2024-06-30
-157 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,721 GBP2023-07-01 ~ 2024-06-30
1,102 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,721 GBP2023-07-01 ~ 2024-06-30
1,102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
240 GBP2024-06-30
320 GBP2023-06-30
Fixed Assets
240 GBP2024-06-30
320 GBP2023-06-30
Cash at bank and in hand
2,444 GBP2024-06-30
3,592 GBP2023-06-30
Current Assets
2,444 GBP2024-06-30
3,592 GBP2023-06-30
Net Current Assets/Liabilities
-5,441 GBP2024-06-30
-7,000 GBP2023-06-30
Total Assets Less Current Liabilities
-5,201 GBP2024-06-30
-6,680 GBP2023-06-30
Net Assets/Liabilities
-5,201 GBP2024-06-30
-6,680 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-5,301 GBP2024-06-30
-6,780 GBP2023-06-30
Equity
-5,201 GBP2024-06-30
-6,680 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,546 GBP2024-06-30
4,546 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,546 GBP2024-06-30
4,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,306 GBP2024-06-30
4,226 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,306 GBP2024-06-30
4,226 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
240 GBP2024-06-30
320 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,229 GBP2024-06-30
1,059 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
342 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,314 GBP2024-06-30
9,533 GBP2023-06-30