88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
673 GBP2023-11-01 ~ 2024-10-31
29,861 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
0 GBP2023-11-01 ~ 2024-10-31
-28,408 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
673 GBP2023-11-01 ~ 2024-10-31
1,453 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,615 GBP2023-11-01 ~ 2024-10-31
-513 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-942 GBP2023-11-01 ~ 2024-10-31
940 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-942 GBP2023-11-01 ~ 2024-10-31
940 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,985 GBP2024-10-31
600 GBP2023-10-31
Fixed Assets
2,985 GBP2024-10-31
600 GBP2023-10-31
Cash at bank and in hand
16 GBP2024-10-31
17,222 GBP2023-10-31
Current Assets
16 GBP2024-10-31
17,222 GBP2023-10-31
Net Current Assets/Liabilities
-259 GBP2024-10-31
721 GBP2023-10-31
Total Assets Less Current Liabilities
2,726 GBP2024-10-31
1,321 GBP2023-10-31
Net Assets/Liabilities
-2,611 GBP2024-10-31
-1,669 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-2,611 GBP2024-10-31
-1,669 GBP2023-10-31
Equity
-2,611 GBP2024-10-31
-1,669 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,080 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,080 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,095 GBP2024-10-31
900 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,095 GBP2024-10-31
900 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
2,985 GBP2024-10-31
600 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
275 GBP2024-10-31
16,501 GBP2023-10-31
Other Creditors
Amounts falling due after one year
5,337 GBP2024-10-31
2,990 GBP2023-10-31