96090 - Other Service Activities N.e.c.
Turnover/Revenue
82,645 GBP2023-10-01 ~ 2024-09-30
27,363 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-16,829 GBP2023-10-01 ~ 2024-09-30
-910 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
65,816 GBP2023-10-01 ~ 2024-09-30
26,453 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-27,255 GBP2023-10-01 ~ 2024-09-30
-4,499 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
38,561 GBP2023-10-01 ~ 2024-09-30
21,954 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-114 GBP2023-10-01 ~ 2024-09-30
151 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
38,447 GBP2023-10-01 ~ 2024-09-30
22,105 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,149 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
33,298 GBP2023-10-01 ~ 2024-09-30
22,105 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
750 GBP2024-09-30
1,420 GBP2023-09-30
Fixed Assets
750 GBP2024-09-30
1,420 GBP2023-09-30
Debtors
33,029 GBP2024-09-30
24 GBP2023-09-30
Cash at bank and in hand
45 GBP2024-09-30
631 GBP2023-09-30
Current Assets
33,074 GBP2024-09-30
655 GBP2023-09-30
Net Current Assets/Liabilities
26,047 GBP2024-09-30
-5,490 GBP2023-09-30
Total Assets Less Current Liabilities
26,797 GBP2024-09-30
-4,070 GBP2023-09-30
Net Assets/Liabilities
23,212 GBP2024-09-30
-10,086 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
2,499 GBP2024-09-30
2,499 GBP2023-09-30
Retained earnings (accumulated losses)
20,613 GBP2024-09-30
-12,685 GBP2023-10-01
-12,685 GBP2023-09-30
-34,790 GBP2022-10-01
Equity
23,212 GBP2024-09-30
-10,086 GBP2023-09-30
Called up share capital
99 GBP2024-09-30
99 GBP2023-10-01
99 GBP2023-09-30
99 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
33,298 GBP2023-10-01 ~ 2024-09-30
22,105 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,298 GBP2023-10-01 ~ 2024-09-30
22,105 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,977 GBP2024-09-30
2,977 GBP2023-09-30
Computers
373 GBP2024-09-30
373 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,350 GBP2024-09-30
3,350 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2024-09-30
1,631 GBP2023-09-30
Computers
373 GBP2024-09-30
299 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,600 GBP2024-09-30
1,930 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2023-10-01 ~ 2024-09-30
Computers
74 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
750 GBP2024-09-30
1,346 GBP2023-09-30
Computers
74 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,525 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
320 GBP2024-09-30
Debtors
Amounts falling due within one year
33,029 GBP2024-09-30
24 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,181 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
5,149 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
697 GBP2024-09-30
600 GBP2023-09-30
Other Creditors
Amounts falling due after one year
3,585 GBP2024-09-30
6,016 GBP2023-09-30