96090 - Other Service Activities N.e.c.
Turnover/Revenue
48,442 GBP2023-11-01 ~ 2024-10-31
25,770 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-16,498 GBP2023-11-01 ~ 2024-10-31
-8,286 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
31,944 GBP2023-11-01 ~ 2024-10-31
17,484 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-882 GBP2023-11-01 ~ 2024-10-31
-376 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-30,979 GBP2023-11-01 ~ 2024-10-31
-16,816 GBP2022-11-01 ~ 2023-10-31
Other operating income
51 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
134 GBP2023-11-01 ~ 2024-10-31
292 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
141 GBP2023-11-01 ~ 2024-10-31
294 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
285 GBP2024-10-31
448 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
285 GBP2024-10-31
448 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
772 GBP2024-10-31
1,540 GBP2023-10-31
Cash at bank and in hand
8,095 GBP2024-10-31
8,072 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
8,867 GBP2024-10-31
9,612 GBP2023-10-31
Net Current Assets/Liabilities
-2,129 GBP2024-10-31
-2,433 GBP2023-10-31
Total Assets Less Current Liabilities
-1,844 GBP2024-10-31
-1,985 GBP2023-10-31
Net Assets/Liabilities
-1,844 GBP2024-10-31
-1,985 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-1,844 GBP2024-10-31
-1,985 GBP2023-10-31
Equity
-1,844 GBP2024-10-31
-1,985 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
490 GBP2024-10-31
490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
490 GBP2024-10-31
490 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
205 GBP2024-10-31
42 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205 GBP2024-10-31
42 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
285 GBP2024-10-31
448 GBP2023-10-31
Trade Debtors/Trade Receivables
400 GBP2024-10-31
1,211 GBP2023-10-31
Prepayments/Accrued Income
372 GBP2024-10-31
329 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
707 GBP2024-10-31
366 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
401 GBP2024-10-31
64 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,683 GBP2024-10-31
8,150 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,205 GBP2024-10-31
3,465 GBP2023-10-31