96090 - Other Service Activities N.e.c.
Turnover/Revenue
659,719 GBP2023-10-01 ~ 2024-12-31
217,655 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-571,391 GBP2023-10-01 ~ 2024-12-31
-210,049 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
88,328 GBP2023-10-01 ~ 2024-12-31
7,606 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-222,042 GBP2023-10-01 ~ 2024-12-31
-72,018 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-133,714 GBP2023-10-01 ~ 2024-12-31
-64,412 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-133,714 GBP2023-10-01 ~ 2024-12-31
-64,412 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-12-31
0 GBP2022-10-01 ~ 2023-09-30
Called-up share capital not yet paid and not classified as a current asset
2 GBP2024-12-31
2 GBP2023-09-30
Property, Plant & Equipment
20,068 GBP2024-12-31
14,465 GBP2023-09-30
Fixed Assets
20,068 GBP2024-12-31
14,465 GBP2023-09-30
Cash at bank and in hand
73,326 GBP2024-12-31
1,588 GBP2023-09-30
Current Assets
73,326 GBP2024-12-31
1,588 GBP2023-09-30
Net Current Assets/Liabilities
187,235 GBP2024-12-31
-21,730 GBP2023-09-30
Total Assets Less Current Liabilities
207,305 GBP2024-12-31
-7,263 GBP2023-09-30
Net Assets/Liabilities
-31,505 GBP2024-12-31
-86,325 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-09-30
Share premium
187,499 GBP2024-12-31
0 GBP2023-09-30
Retained earnings (accumulated losses)
-219,006 GBP2024-12-31
-86,326 GBP2023-09-30
Equity
-31,505 GBP2024-12-31
-86,325 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-12-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
46,059 GBP2024-12-31
29,285 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
46,059 GBP2024-12-31
29,285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,991 GBP2024-12-31
14,820 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,991 GBP2024-12-31
14,820 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,171 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,171 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
20,068 GBP2024-12-31
14,465 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
1,439 GBP2023-09-30
Other Creditors
Amounts falling due within one year
20,627 GBP2024-12-31
21,879 GBP2023-09-30
Amounts falling due after one year
78,062 GBP2024-12-31
78,062 GBP2023-09-30