96090 - Other Service Activities N.e.c.
Turnover/Revenue
678 GBP2024-08-01 ~ 2025-07-31
5,713 GBP2023-07-02 ~ 2024-07-31
Cost of Sales
0 GBP2024-08-01 ~ 2025-07-31
Gross Profit/Loss
678 GBP2024-08-01 ~ 2025-07-31
5,713 GBP2023-07-02 ~ 2024-07-31
Distribution Costs
0 GBP2024-08-01 ~ 2025-07-31
Administrative Expenses
0 GBP2024-08-01 ~ 2025-07-31
-14,780 GBP2023-07-02 ~ 2024-07-31
Operating Profit/Loss
678 GBP2024-08-01 ~ 2025-07-31
-9,067 GBP2023-07-02 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
678 GBP2024-08-01 ~ 2025-07-31
-9,067 GBP2023-07-02 ~ 2024-07-31
Property, Plant & Equipment
5,000 GBP2025-07-31
6,360 GBP2024-07-31
Fixed Assets
5,000 GBP2025-07-31
6,360 GBP2024-07-31
Debtors
0 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
500 GBP2025-07-31
678 GBP2024-07-31
Current Assets
500 GBP2025-07-31
678 GBP2024-07-31
Net Current Assets/Liabilities
500 GBP2025-07-31
678 GBP2024-07-31
Total Assets Less Current Liabilities
5,500 GBP2025-07-31
7,038 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
-4,453 GBP2024-07-31
4,453 GBP2024-07-31
Net Assets/Liabilities
5,500 GBP2025-07-31
2,585 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-8,389 GBP2025-07-31
-9,067 GBP2024-07-31
Equity
5,500 GBP2025-07-31
2,585 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-07-02 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,134 GBP2025-07-31
10,134 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,134 GBP2025-07-31
10,134 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,134 GBP2025-07-31
3,774 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,134 GBP2025-07-31
3,774 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,360 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
5,000 GBP2025-07-31
6,360 GBP2024-07-31
Other Creditors
Amounts falling due after one year
0 GBP2025-07-31
4,453 GBP2024-07-31