96090 - Other Service Activities N.e.c.
Turnover/Revenue
34,224 GBP2023-11-01 ~ 2024-10-31
43,595 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-5,994 GBP2023-11-01 ~ 2024-10-31
-8,561 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
28,230 GBP2023-11-01 ~ 2024-10-31
35,034 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-181 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-39,968 GBP2023-11-01 ~ 2024-10-31
-38,420 GBP2022-11-01 ~ 2023-10-31
Other operating income
19,500 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
7,762 GBP2023-11-01 ~ 2024-10-31
-3,567 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
560 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
8,322 GBP2023-11-01 ~ 2024-10-31
-3,567 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
477 GBP2024-10-31
596 GBP2023-10-31
Fixed Assets
477 GBP2024-10-31
596 GBP2023-10-31
Debtors
3,468 GBP2024-10-31
1,297 GBP2023-10-31
Cash at bank and in hand
24,634 GBP2024-10-31
14,774 GBP2023-10-31
Current Assets
28,102 GBP2024-10-31
16,071 GBP2023-10-31
Net Current Assets/Liabilities
15,255 GBP2024-10-31
7,740 GBP2023-10-31
Total Assets Less Current Liabilities
15,732 GBP2024-10-31
8,336 GBP2023-10-31
Net Assets/Liabilities
15,732 GBP2024-10-31
8,336 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
15,732 GBP2024-10-31
8,336 GBP2023-10-31
Equity
15,732 GBP2024-10-31
8,336 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
914 GBP2024-10-31
914 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
914 GBP2024-10-31
914 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
437 GBP2024-10-31
318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437 GBP2024-10-31
318 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
477 GBP2024-10-31
596 GBP2023-10-31
Trade Debtors/Trade Receivables
3,468 GBP2024-10-31
1,297 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,511 GBP2024-10-31
7,440 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
926 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1,410 GBP2024-10-31
891 GBP2023-10-31