96090 - Other Service Activities N.e.c.
Turnover/Revenue
48,030 GBP2022-07-01 ~ 2023-06-30
61,003 GBP2021-08-01 ~ 2022-06-30
Cost of Sales
-34,906 GBP2022-07-01 ~ 2023-06-30
-31,087 GBP2021-08-01 ~ 2022-06-30
Gross Profit/Loss
13,124 GBP2022-07-01 ~ 2023-06-30
29,916 GBP2021-08-01 ~ 2022-06-30
Administrative Expenses
-36,723 GBP2022-07-01 ~ 2023-06-30
-36,677 GBP2021-08-01 ~ 2022-06-30
Other operating income
1,667 GBP2022-07-01 ~ 2023-06-30
39,890 GBP2021-08-01 ~ 2022-06-30
Operating Profit/Loss
-21,932 GBP2022-07-01 ~ 2023-06-30
33,129 GBP2021-08-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-21,932 GBP2022-07-01 ~ 2023-06-30
33,129 GBP2021-08-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,123 GBP2022-07-01 ~ 2023-06-30
-2,123 GBP2021-08-01 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
8,630 GBP2023-06-30
12,797 GBP2022-06-30
Property, Plant & Equipment
1 GBP2023-06-30
309 GBP2022-06-30
Fixed Assets
8,631 GBP2023-06-30
13,106 GBP2022-06-30
Debtors
3,157 GBP2023-06-30
9,023 GBP2022-06-30
Cash at bank and in hand
18,625 GBP2023-06-30
39,320 GBP2022-06-30
Current Assets
21,782 GBP2023-06-30
48,343 GBP2022-06-30
Net Current Assets/Liabilities
-6,422 GBP2023-06-30
8,912 GBP2022-06-30
Total Assets Less Current Liabilities
2,209 GBP2023-06-30
22,018 GBP2022-06-30
Net Assets/Liabilities
2,209 GBP2023-06-30
22,018 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,109 GBP2023-06-30
21,918 GBP2022-06-30
Equity
2,209 GBP2023-06-30
22,018 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-08-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,320 GBP2023-06-30
23,320 GBP2022-06-30
Intangible Assets - Gross Cost
23,320 GBP2023-06-30
23,320 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,690 GBP2023-06-30
10,523 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,690 GBP2023-06-30
10,523 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,167 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,167 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
8,630 GBP2023-06-30
12,797 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
742 GBP2023-06-30
742 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
742 GBP2023-06-30
742 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
741 GBP2023-06-30
433 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
741 GBP2023-06-30
433 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
308 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
1 GBP2023-06-30
309 GBP2022-06-30
Trade Debtors/Trade Receivables
600 GBP2023-06-30
8,118 GBP2022-06-30
Prepayments/Accrued Income
434 GBP2023-06-30
405 GBP2022-06-30
Other Debtors
2,123 GBP2023-06-30
500 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,798 GBP2023-06-30
409 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,244 GBP2023-06-30
2,123 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2023-06-30
6,750 GBP2022-06-30
Other Creditors
Amounts falling due within one year
17,162 GBP2023-06-30
30,149 GBP2022-06-30