88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,453 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,453 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-513 GBP2022-11-01 ~ 2023-10-31
-819 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
940 GBP2022-11-01 ~ 2023-10-31
-819 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
940 GBP2022-11-01 ~ 2023-10-31
-819 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
600 GBP2023-10-31
900 GBP2022-10-31
Fixed Assets
600 GBP2023-10-31
900 GBP2022-10-31
Cash at bank and in hand
17,222 GBP2023-10-31
0 GBP2022-10-31
Current Assets
17,222 GBP2023-10-31
0 GBP2022-10-31
Net Current Assets/Liabilities
17,222 GBP2023-10-31
0 GBP2022-10-31
Total Assets Less Current Liabilities
17,822 GBP2023-10-31
900 GBP2022-10-31
Net Assets/Liabilities
-1,669 GBP2023-10-31
-2,609 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
-1,669 GBP2023-10-31
-2,609 GBP2022-10-31
Equity
-1,669 GBP2023-10-31
-2,609 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
900 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
600 GBP2023-10-31
900 GBP2022-10-31
Other Creditors
Amounts falling due after one year
19,491 GBP2023-10-31
3,509 GBP2022-10-31