96090 - Other Service Activities N.e.c.
Turnover/Revenue
9,671 GBP2022-06-01 ~ 2023-05-31
3,899 GBP2021-05-13 ~ 2022-05-31
Cost of Sales
-5,700 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
3,971 GBP2022-06-01 ~ 2023-05-31
3,899 GBP2021-05-13 ~ 2022-05-31
Administrative Expenses
-4,099 GBP2022-06-01 ~ 2023-05-31
-1,261 GBP2021-05-13 ~ 2022-05-31
Operating Profit/Loss
-128 GBP2022-06-01 ~ 2023-05-31
2,638 GBP2021-05-13 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-128 GBP2022-06-01 ~ 2023-05-31
2,638 GBP2021-05-13 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-501 GBP2021-05-13 ~ 2022-05-31
Property, Plant & Equipment
447 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
447 GBP2023-05-31
0 GBP2022-05-31
Debtors
2,000 GBP2022-05-31
Cash at bank and in hand
16,729 GBP2023-05-31
6,621 GBP2022-05-31
Current Assets
16,729 GBP2023-05-31
8,621 GBP2022-05-31
Net Current Assets/Liabilities
1,562 GBP2023-05-31
2,137 GBP2022-05-31
Total Assets Less Current Liabilities
2,009 GBP2023-05-31
2,137 GBP2022-05-31
Net Assets/Liabilities
2,009 GBP2023-05-31
2,137 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
2,009 GBP2023-05-31
2,137 GBP2022-05-31
Equity
2,009 GBP2023-05-31
2,137 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-13 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
575 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
575 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
128 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
128 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
447 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
2,000 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
501 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,167 GBP2023-05-31
5,983 GBP2022-05-31