96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,726 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-11 ~ 2024-01-31
Gross Profit/Loss
4,726 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-11 ~ 2024-01-31
Administrative Expenses
-95,746 GBP2024-02-01 ~ 2025-01-31
-13,024 GBP2023-01-11 ~ 2024-01-31
Other operating income
101,560 GBP2024-02-01 ~ 2025-01-31
21,020 GBP2023-01-11 ~ 2024-01-31
Operating Profit/Loss
10,540 GBP2024-02-01 ~ 2025-01-31
7,996 GBP2023-01-11 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
10,540 GBP2024-02-01 ~ 2025-01-31
7,996 GBP2023-01-11 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-286 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
4,678 GBP2025-01-31
2,078 GBP2024-01-31
Fixed Assets
4,678 GBP2025-01-31
2,078 GBP2024-01-31
Debtors
2,845 GBP2025-01-31
236 GBP2024-01-31
Cash at bank and in hand
20,993 GBP2025-01-31
9,102 GBP2024-01-31
Current Assets
23,838 GBP2025-01-31
9,338 GBP2024-01-31
Net Current Assets/Liabilities
13,572 GBP2025-01-31
5,918 GBP2024-01-31
Total Assets Less Current Liabilities
18,250 GBP2025-01-31
7,996 GBP2024-01-31
Net Assets/Liabilities
18,250 GBP2025-01-31
7,996 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
18,250 GBP2025-01-31
7,996 GBP2024-01-31
Equity
18,250 GBP2025-01-31
7,996 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
12023-01-11 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,816 GBP2025-01-31
2,444 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,816 GBP2025-01-31
2,444 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,138 GBP2025-01-31
366 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138 GBP2025-01-31
366 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
772 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
4,678 GBP2025-01-31
2,078 GBP2024-01-31
Trade Debtors/Trade Receivables
2,845 GBP2025-01-31
236 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,192 GBP2025-01-31
1,720 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,974 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-01-31
1,700 GBP2024-01-31