96090 - Other Service Activities N.e.c.
Turnover/Revenue
8,168 GBP2022-09-01 ~ 2023-08-31
1,687 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-14,209 GBP2022-09-01 ~ 2023-08-31
-9,625 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
-6,041 GBP2022-09-01 ~ 2023-08-31
-7,938 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-35,419 GBP2022-09-01 ~ 2023-08-31
-11,976 GBP2021-09-01 ~ 2022-08-31
Other operating income
41,346 GBP2022-09-01 ~ 2023-08-31
19,743 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-114 GBP2022-09-01 ~ 2023-08-31
-171 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2022-09-01 ~ 2023-08-31
11 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-09-01 ~ 2023-08-31
-4 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-108 GBP2022-09-01 ~ 2023-08-31
-164 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
200 GBP2023-08-31
200 GBP2022-08-31
Fixed Assets
200 GBP2023-08-31
200 GBP2022-08-31
Debtors
461 GBP2023-08-31
560 GBP2022-08-31
Cash at bank and in hand
9,409 GBP2023-08-31
9,067 GBP2022-08-31
Current Assets
9,870 GBP2023-08-31
9,627 GBP2022-08-31
Net Current Assets/Liabilities
115 GBP2023-08-31
223 GBP2022-08-31
Total Assets Less Current Liabilities
315 GBP2023-08-31
423 GBP2022-08-31
Net Assets/Liabilities
315 GBP2023-08-31
423 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
315 GBP2023-08-31
423 GBP2022-08-31
Equity
315 GBP2023-08-31
423 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2023-08-31
200 GBP2022-08-31
Intangible Assets - Gross Cost
200 GBP2023-08-31
200 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
Other than goodwill
200 GBP2023-08-31
200 GBP2022-08-31
Trade Debtors/Trade Receivables
380 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
81 GBP2023-08-31
114 GBP2022-08-31
Other Debtors
446 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
540 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,215 GBP2023-08-31
9,056 GBP2022-08-31
Other Creditors
Amounts falling due within one year
348 GBP2022-08-31