96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,261,301 GBP2024-11-01 ~ 2025-10-31
626,948 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-29,544 GBP2024-11-01 ~ 2025-10-31
-1,827 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
1,231,757 GBP2024-11-01 ~ 2025-10-31
625,121 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
1,602,757 GBP2024-11-01 ~ 2025-10-31
855,121 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
1,602,757 GBP2024-11-01 ~ 2025-10-31
855,121 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
1,602,757 GBP2024-11-01 ~ 2025-10-31
855,121 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
3,180,000 GBP2025-10-31
2,000,000 GBP2024-10-31
Property, Plant & Equipment
1,041,354 GBP2025-10-31
441,002 GBP2024-10-31
Fixed Assets
4,221,354 GBP2025-10-31
2,441,002 GBP2024-10-31
Cash at bank and in hand
111,000 GBP2025-10-31
Current Assets
111,000 GBP2025-10-31
Net Current Assets/Liabilities
-177,595 GBP2025-10-31
Total Assets Less Current Liabilities
4,043,759 GBP2025-10-31
2,441,002 GBP2024-10-31
Net Assets/Liabilities
4,043,759 GBP2025-10-31
2,441,002 GBP2024-10-31
Equity
Called up share capital
2,441,002 GBP2025-10-31
2,129,960 GBP2024-10-31
Retained earnings (accumulated losses)
1,602,757 GBP2025-10-31
311,042 GBP2024-10-31
Equity
4,043,759 GBP2025-10-31
2,441,002 GBP2024-10-31
Average Number of Employees
1342024-11-01 ~ 2025-10-31
552023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
3,180,000 GBP2025-10-31
2,000,000 GBP2024-10-31
Intangible Assets - Gross Cost
3,180,000 GBP2025-10-31
2,000,000 GBP2024-10-31
Intangible Assets
Net goodwill
3,180,000 GBP2025-10-31
2,000,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
413,352 GBP2025-10-31
102,000 GBP2024-10-31
Office equipment
547,092 GBP2025-10-31
278,210 GBP2024-10-31
Vehicles
80,910 GBP2025-10-31
60,792 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,041,354 GBP2025-10-31
441,002 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413,352 GBP2025-10-31
102,000 GBP2024-10-31
Office equipment
547,092 GBP2025-10-31
278,210 GBP2024-10-31
Vehicles
80,910 GBP2025-10-31
60,792 GBP2024-10-31
Other Creditors
Amounts falling due within one year
288,999 GBP2025-10-31