96090 - Other Service Activities N.e.c.
Turnover/Revenue
42,369 GBP2021-09-01 ~ 2023-02-28
126,511 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-38,710 GBP2021-09-01 ~ 2023-02-28
-35,311 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
3,659 GBP2021-09-01 ~ 2023-02-28
91,200 GBP2020-09-01 ~ 2021-08-31
Distribution Costs
0 GBP2021-09-01 ~ 2023-02-28
0 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-29,857 GBP2021-09-01 ~ 2023-02-28
-69,278 GBP2020-09-01 ~ 2021-08-31
Other operating income
0 GBP2021-09-01 ~ 2023-02-28
0 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
-26,198 GBP2021-09-01 ~ 2023-02-28
21,922 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-26,198 GBP2021-09-01 ~ 2023-02-28
21,922 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,180 GBP2021-09-01 ~ 2023-02-28
-4,165 GBP2020-09-01 ~ 2021-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-02-28
0 GBP2021-08-31
Intangible Assets
17 GBP2023-02-28
5,633 GBP2021-08-31
Property, Plant & Equipment
0 GBP2023-02-28
0 GBP2021-08-31
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2021-08-31
Fixed Assets
17 GBP2023-02-28
5,633 GBP2021-08-31
Total Inventories
0 GBP2023-02-28
0 GBP2021-08-31
Debtors
1,685 GBP2023-02-28
4,309 GBP2021-08-31
Cash at bank and in hand
0 GBP2023-02-28
26,031 GBP2021-08-31
Current assets - Investments
0 GBP2023-02-28
0 GBP2021-08-31
Current Assets
1,685 GBP2023-02-28
30,340 GBP2021-08-31
Creditors
Amounts falling due within one year
0 GBP2023-02-28
-12,253 GBP2021-08-31
12,253 GBP2021-08-31
Net Current Assets/Liabilities
1,685 GBP2023-02-28
18,087 GBP2021-08-31
Total Assets Less Current Liabilities
1,702 GBP2023-02-28
23,720 GBP2021-08-31
Creditors
Amounts falling due after one year
0 GBP2023-02-28
0 GBP2021-08-31
Net Assets/Liabilities
1,702 GBP2023-02-28
23,720 GBP2021-08-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2021-08-31
Share premium
0 GBP2023-02-28
0 GBP2021-08-31
Retained earnings (accumulated losses)
1,602 GBP2023-02-28
23,620 GBP2021-08-31
Equity
1,702 GBP2023-02-28
23,720 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2023-02-28
22020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-02-28
0 GBP2021-08-31
Other than goodwill
11,463 GBP2023-02-28
11,463 GBP2021-08-31
Intangible Assets - Gross Cost
11,463 GBP2023-02-28
11,463 GBP2021-08-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-09-01 ~ 2023-02-28
Intangible assets - Disposals
0 GBP2021-09-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-02-28
0 GBP2021-08-31
Other than goodwill
11,446 GBP2023-02-28
5,830 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
11,446 GBP2023-02-28
5,830 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-09-01 ~ 2023-02-28
Other than goodwill
5,616 GBP2021-09-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
5,616 GBP2021-09-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-09-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-09-01 ~ 2023-02-28
Intangible Assets
Net goodwill
0 GBP2023-02-28
0 GBP2021-08-31
Other than goodwill
17 GBP2023-02-28
5,633 GBP2021-08-31
Other Debtors
1,685 GBP2023-02-28
4,309 GBP2021-08-31
Debtors
Amounts falling due after one year
0 GBP2023-02-28
0 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-02-28
4,160 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2021-08-31
Other Creditors
Amounts falling due within one year
0 GBP2023-02-28
8,093 GBP2021-08-31