96090 - Other Service Activities N.e.c.
Turnover/Revenue
150 GBP2022-07-01 ~ 2023-06-30
1,526 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
-7,103 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
150 GBP2022-07-01 ~ 2023-06-30
-5,577 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
0 GBP2022-07-01 ~ 2023-06-30
-30,757 GBP2021-07-01 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
37,103 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
150 GBP2022-07-01 ~ 2023-06-30
769 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
-575 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
150 GBP2022-07-01 ~ 2023-06-30
195 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-175 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
187 GBP2023-06-30
17 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
187 GBP2023-06-30
17 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
0 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
866 GBP2023-06-30
522 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
866 GBP2023-06-30
522 GBP2022-06-30
Net Current Assets/Liabilities
186 GBP2023-06-30
17 GBP2022-06-30
Total Assets Less Current Liabilities
373 GBP2023-06-30
34 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
373 GBP2023-06-30
34 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
373 GBP2023-06-30
34 GBP2022-06-30
Equity
373 GBP2023-06-30
34 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Other than goodwill
187 GBP2023-06-30
17 GBP2022-06-30
Intangible Assets - Gross Cost
187 GBP2023-06-30
17 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-07-01 ~ 2023-06-30
Other than goodwill
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Other than goodwill
187 GBP2023-06-30
17 GBP2022-06-30
Other Creditors
Amounts falling due within one year
680 GBP2023-06-30
505 GBP2022-06-30