96090 - Other Service Activities N.e.c.
Turnover/Revenue
100,976 GBP2023-11-01 ~ 2024-10-31
93,377 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-23,905 GBP2023-11-01 ~ 2024-10-31
-15,803 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
77,071 GBP2023-11-01 ~ 2024-10-31
77,574 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-71,892 GBP2023-11-01 ~ 2024-10-31
-68,666 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
5,179 GBP2023-11-01 ~ 2024-10-31
8,908 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-2,802 GBP2023-11-01 ~ 2024-10-31
-2,625 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,377 GBP2023-11-01 ~ 2024-10-31
6,283 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,780 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
3,780 GBP2024-10-31
0 GBP2023-10-31
Total Inventories
176 GBP2024-10-31
0 GBP2023-10-31
Debtors
3,167 GBP2024-10-31
1,771 GBP2023-10-31
Cash at bank and in hand
10,034 GBP2024-10-31
19,425 GBP2023-10-31
Current Assets
13,377 GBP2024-10-31
21,196 GBP2023-10-31
Net Current Assets/Liabilities
-471 GBP2024-10-31
6,932 GBP2023-10-31
Total Assets Less Current Liabilities
3,309 GBP2024-10-31
6,932 GBP2023-10-31
Net Assets/Liabilities
-1,691 GBP2024-10-31
-4,068 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-1,691 GBP2024-10-31
-4,068 GBP2023-10-31
Equity
-1,691 GBP2024-10-31
-4,068 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,725 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,725 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
945 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
945 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,780 GBP2024-10-31
0 GBP2023-10-31
Other types of inventories not specified separately
176 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
3,167 GBP2024-10-31
1,771 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,484 GBP2024-10-31
13,484 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2024-10-31
280 GBP2023-10-31
Other Creditors
Amounts falling due within one year
284 GBP2024-10-31
500 GBP2023-10-31