96090 - Other Service Activities N.e.c.
Turnover/Revenue
54,270 GBP2024-06-01 ~ 2025-05-31
56,181 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-8,537 GBP2024-06-01 ~ 2025-05-31
-3,677 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
45,733 GBP2024-06-01 ~ 2025-05-31
52,504 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
-2,700 GBP2024-06-01 ~ 2025-05-31
-4,756 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-42,084 GBP2024-06-01 ~ 2025-05-31
-43,519 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
949 GBP2024-06-01 ~ 2025-05-31
4,229 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-97 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
949 GBP2024-06-01 ~ 2025-05-31
4,132 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-180 GBP2024-06-01 ~ 2025-05-31
-785 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
769 GBP2024-06-01 ~ 2025-05-31
3,347 GBP2023-06-01 ~ 2024-05-31
Cash at bank and in hand
2,227 GBP2025-05-31
1,950 GBP2024-05-31
Net Current Assets/Liabilities
-4,343 GBP2025-05-31
-4,061 GBP2024-05-31
Total Assets Less Current Liabilities
-4,343 GBP2025-05-31
-4,061 GBP2024-05-31
Net Assets/Liabilities
-4,343 GBP2025-05-31
-4,061 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-4,443 GBP2025-05-31
-4,162 GBP2024-06-01
-4,161 GBP2024-05-31
635 GBP2023-06-01
Equity
-4,343 GBP2025-05-31
-4,061 GBP2024-05-31
Called up share capital
100 GBP2025-05-31
100 GBP2024-06-01
100 GBP2024-05-31
100 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
769 GBP2024-06-01 ~ 2025-05-31
3,347 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
769 GBP2024-06-01 ~ 2025-05-31
3,347 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,050 GBP2024-06-01 ~ 2025-05-31
-8,143 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,050 GBP2024-06-01 ~ 2025-05-31
-8,143 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Bank Overdrafts
Amounts falling due within one year
6,389 GBP2025-05-31
541 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
180 GBP2025-05-31
785 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1 GBP2025-05-31
-1 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31