96090 - Other Service Activities N.e.c.
Turnover/Revenue
105,892 GBP2024-06-01 ~ 2025-05-31
95,251 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-44,500 GBP2024-06-01 ~ 2025-05-31
-40,296 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
61,392 GBP2024-06-01 ~ 2025-05-31
54,955 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-50,300 GBP2024-06-01 ~ 2025-05-31
-47,287 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
11,092 GBP2024-06-01 ~ 2025-05-31
7,668 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
11,092 GBP2024-06-01 ~ 2025-05-31
7,668 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
0 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
14,378 GBP2025-05-31
3,286 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
14,378 GBP2025-05-31
3,286 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
17,664 GBP2025-05-31
7,668 GBP2024-05-31
Total Assets Less Current Liabilities
17,664 GBP2025-05-31
7,668 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
17,664 GBP2025-05-31
7,668 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
17,664 GBP2025-05-31
7,668 GBP2024-05-31
Equity
17,664 GBP2025-05-31
7,668 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31