96090 - Other Service Activities N.e.c.
Turnover/Revenue
807 GBP2020-07-01 ~ 2021-06-30
545,187 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-121,589 GBP2020-07-01 ~ 2021-06-30
-236,041 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
-120,782 GBP2020-07-01 ~ 2021-06-30
309,146 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-115,013 GBP2020-07-01 ~ 2021-06-30
-344,768 GBP2019-07-01 ~ 2020-06-30
Other operating income
307,646 GBP2020-07-01 ~ 2021-06-30
129,931 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
71,851 GBP2020-07-01 ~ 2021-06-30
94,309 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-07-01 ~ 2021-06-30
60 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
71,853 GBP2020-07-01 ~ 2021-06-30
94,369 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36 GBP2020-07-01 ~ 2021-06-30
-19,167 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
30,475 GBP2021-06-30
26,871 GBP2020-06-30
Fixed Assets
30,475 GBP2021-06-30
26,871 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
35,000 GBP2020-06-30
Debtors
113,673 GBP2021-06-30
8,790 GBP2020-06-30
Cash at bank and in hand
21,429 GBP2021-06-30
64,172 GBP2020-06-30
Current Assets
135,102 GBP2021-06-30
107,962 GBP2020-06-30
Net Current Assets/Liabilities
120,367 GBP2021-06-30
52,153 GBP2020-06-30
Total Assets Less Current Liabilities
150,842 GBP2021-06-30
79,024 GBP2020-06-30
Net Assets/Liabilities
150,842 GBP2021-06-30
79,024 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
150,842 GBP2021-06-30
79,024 GBP2020-06-30
Equity
150,842 GBP2021-06-30
79,024 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,096 GBP2021-06-30
2,592 GBP2020-06-30
Tools/Equipment for furniture and fittings
25,000 GBP2021-06-30
25,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
32,096 GBP2021-06-30
27,592 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,621 GBP2021-06-30
721 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,621 GBP2021-06-30
721 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
5,475 GBP2021-06-30
1,871 GBP2020-06-30
Tools/Equipment for furniture and fittings
25,000 GBP2021-06-30
25,000 GBP2020-06-30
Other types of inventories not specified separately
0 GBP2021-06-30
35,000 GBP2020-06-30
Trade Debtors/Trade Receivables
113,673 GBP2021-06-30
7,602 GBP2020-06-30
Other Debtors
1,188 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,330 GBP2021-06-30
20,526 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
36 GBP2021-06-30
31,145 GBP2020-06-30
Other Creditors
Amounts falling due within one year
10,369 GBP2021-06-30
4,138 GBP2020-06-30