96090 - Other Service Activities N.e.c.
Turnover/Revenue
50,482 GBP2023-09-01 ~ 2024-08-31
50,702 GBP2022-03-01 ~ 2023-08-31
Cost of Sales
-6,841 GBP2023-09-01 ~ 2024-08-31
-16,890 GBP2022-03-01 ~ 2023-08-31
Gross Profit/Loss
43,641 GBP2023-09-01 ~ 2024-08-31
33,812 GBP2022-03-01 ~ 2023-08-31
Administrative Expenses
-56,862 GBP2023-09-01 ~ 2024-08-31
-42,724 GBP2022-03-01 ~ 2023-08-31
Other operating income
23,041 GBP2023-09-01 ~ 2024-08-31
12,989 GBP2022-03-01 ~ 2023-08-31
Operating Profit/Loss
9,820 GBP2023-09-01 ~ 2024-08-31
4,077 GBP2022-03-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
9,820 GBP2023-09-01 ~ 2024-08-31
4,077 GBP2022-03-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,737 GBP2023-09-01 ~ 2024-08-31
-142 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment
500 GBP2024-08-31
750 GBP2023-08-31
Fixed Assets
500 GBP2024-08-31
750 GBP2023-08-31
Debtors
7,702 GBP2024-08-31
Cash at bank and in hand
5,684 GBP2024-08-31
4,236 GBP2023-08-31
Current Assets
13,386 GBP2024-08-31
4,236 GBP2023-08-31
Net Current Assets/Liabilities
7,466 GBP2024-08-31
-820 GBP2023-08-31
Total Assets Less Current Liabilities
7,966 GBP2024-08-31
-70 GBP2023-08-31
Net Assets/Liabilities
7,871 GBP2024-08-31
-212 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
7,871 GBP2024-08-31
-212 GBP2023-08-31
Equity
7,871 GBP2024-08-31
-212 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,697 GBP2024-08-31
5,697 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,697 GBP2024-08-31
5,697 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,197 GBP2024-08-31
4,947 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,197 GBP2024-08-31
4,947 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-08-31
750 GBP2023-08-31
Trade Debtors/Trade Receivables
3,997 GBP2024-08-31
Other Debtors
3,705 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,784 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,089 GBP2024-08-31
462 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,047 GBP2024-08-31
4,594 GBP2023-08-31
Amounts falling due after one year
95 GBP2024-08-31
142 GBP2023-08-31