96090 - Other Service Activities N.e.c.
Turnover/Revenue
5,747 GBP2023-07-01 ~ 2024-06-30
1,408 GBP2022-06-15 ~ 2023-06-30
Cost of Sales
-939 GBP2023-07-01 ~ 2024-06-30
-343 GBP2022-06-15 ~ 2023-06-30
Gross Profit/Loss
4,808 GBP2023-07-01 ~ 2024-06-30
1,065 GBP2022-06-15 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-15 ~ 2023-06-30
Administrative Expenses
-2,984 GBP2023-07-01 ~ 2024-06-30
-1,241 GBP2022-06-15 ~ 2023-06-30
Operating Profit/Loss
1,824 GBP2023-07-01 ~ 2024-06-30
-176 GBP2022-06-15 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-15 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-15 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,824 GBP2023-07-01 ~ 2024-06-30
-176 GBP2022-06-15 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-313 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-06-15 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
5,638 GBP2024-06-30
1,278 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
5,638 GBP2024-06-30
1,278 GBP2023-06-30
Net Current Assets/Liabilities
1,335 GBP2024-06-30
-176 GBP2023-06-30
Total Assets Less Current Liabilities
1,335 GBP2024-06-30
-176 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
1,335 GBP2024-06-30
-176 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
1,335 GBP2024-06-30
-176 GBP2023-06-30
Equity
1,335 GBP2024-06-30
-176 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-15 ~ 2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
313 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,321 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,799 GBP2024-06-30
1,591 GBP2023-06-30