96090 - Other Service Activities N.e.c.
Turnover/Revenue
16,800 GBP2024-07-01 ~ 2025-06-30
16,800 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,649 GBP2024-07-01 ~ 2025-06-30
-1,495 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
15,151 GBP2024-07-01 ~ 2025-06-30
15,305 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-15,663 GBP2024-07-01 ~ 2025-06-30
-13,354 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-512 GBP2024-07-01 ~ 2025-06-30
1,951 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-150 GBP2024-07-01 ~ 2025-06-30
-150 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-662 GBP2024-07-01 ~ 2025-06-30
1,801 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-662 GBP2024-07-01 ~ 2025-06-30
1,801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
180 GBP2025-06-30
240 GBP2024-06-30
Fixed Assets
180 GBP2025-06-30
240 GBP2024-06-30
Cash at bank and in hand
1,953 GBP2025-06-30
2,444 GBP2024-06-30
Current Assets
1,953 GBP2025-06-30
2,444 GBP2024-06-30
Net Current Assets/Liabilities
-5,621 GBP2025-06-30
-5,441 GBP2024-06-30
Total Assets Less Current Liabilities
-5,441 GBP2025-06-30
-5,201 GBP2024-06-30
Net Assets/Liabilities
-5,441 GBP2025-06-30
-5,201 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-5,541 GBP2025-06-30
-5,301 GBP2024-06-30
Equity
-5,441 GBP2025-06-30
-5,201 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,546 GBP2025-06-30
4,546 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,546 GBP2025-06-30
4,546 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,366 GBP2025-06-30
4,306 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,366 GBP2025-06-30
4,306 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
180 GBP2025-06-30
240 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,260 GBP2025-06-30
1,571 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,314 GBP2025-06-30
6,314 GBP2024-06-30