96090 - Other Service Activities N.e.c.
Turnover/Revenue
69,864 GBP2023-06-01 ~ 2024-05-31
19,763 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-10,476 GBP2023-06-01 ~ 2024-05-31
-9,446 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
59,388 GBP2023-06-01 ~ 2024-05-31
10,317 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-25,073 GBP2023-06-01 ~ 2024-05-31
-5,938 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
34,315 GBP2023-06-01 ~ 2024-05-31
4,379 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
34,315 GBP2023-06-01 ~ 2024-05-31
4,379 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,953 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,636 GBP2024-05-31
440 GBP2023-05-31
Fixed Assets
2,636 GBP2024-05-31
440 GBP2023-05-31
Cash at bank and in hand
22,231 GBP2024-05-31
2,127 GBP2023-05-31
Current Assets
22,231 GBP2024-05-31
2,127 GBP2023-05-31
Net Current Assets/Liabilities
15,334 GBP2024-05-31
168 GBP2023-05-31
Total Assets Less Current Liabilities
17,970 GBP2024-05-31
608 GBP2023-05-31
Net Assets/Liabilities
17,970 GBP2024-05-31
608 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
17,969 GBP2024-05-31
607 GBP2023-05-31
Equity
17,970 GBP2024-05-31
608 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,599 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,599 GBP2024-05-31
1,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
963 GBP2024-05-31
660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963 GBP2024-05-31
660 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
2,636 GBP2024-05-31
440 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,433 GBP2024-05-31
Other Creditors
Amounts falling due within one year
464 GBP2024-05-31
1,959 GBP2023-05-31