96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,527 GBP2023-09-01 ~ 2024-08-31
3,128 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-640 GBP2023-09-01 ~ 2024-08-31
-543 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,887 GBP2023-09-01 ~ 2024-08-31
2,585 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-3,114 GBP2023-09-01 ~ 2024-08-31
-2,781 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-227 GBP2023-09-01 ~ 2024-08-31
-196 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-227 GBP2023-09-01 ~ 2024-08-31
-196 GBP2022-09-01 ~ 2023-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
0 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
1,778 GBP2024-08-31
2,918 GBP2023-08-31
Cash at bank and in hand
335 GBP2024-08-31
101 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
2,113 GBP2024-08-31
3,019 GBP2023-08-31
Net Current Assets/Liabilities
1,600 GBP2024-08-31
2,523 GBP2023-08-31
Total Assets Less Current Liabilities
1,600 GBP2024-08-31
2,523 GBP2023-08-31
Net Assets/Liabilities
48 GBP2024-08-31
19 GBP2023-08-31
Equity
Called up share capital
500 GBP2024-08-31
500 GBP2023-08-31
Share premium
0 GBP2024-08-31
Retained earnings (accumulated losses)
-452 GBP2024-08-31
-481 GBP2023-08-31
Equity
48 GBP2024-08-31
19 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
1,778 GBP2024-08-31
2,918 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
513 GBP2024-08-31
496 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,552 GBP2024-08-31
2,504 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31