96090 - Other Service Activities N.e.c.
Turnover/Revenue
207,691 GBP2024-04-01 ~ 2025-03-31
130,067 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-134,361 GBP2024-04-01 ~ 2025-03-31
-179,833 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
73,330 GBP2024-04-01 ~ 2025-03-31
-49,766 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
73,330 GBP2024-04-01 ~ 2025-03-31
-49,766 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
173 GBP2024-04-01 ~ 2025-03-31
173 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
73,503 GBP2024-04-01 ~ 2025-03-31
-49,593 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,154 GBP2025-03-31
18,195 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
16,154 GBP2025-03-31
18,195 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
111 GBP2025-03-31
8,023 GBP2024-03-31
Cash at bank and in hand
109,258 GBP2025-03-31
23,835 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
109,369 GBP2025-03-31
31,858 GBP2024-03-31
Net Current Assets/Liabilities
84,722 GBP2025-03-31
9,178 GBP2024-03-31
Total Assets Less Current Liabilities
100,876 GBP2025-03-31
27,373 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
100,876 GBP2025-03-31
27,373 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
100,876 GBP2025-03-31
27,373 GBP2024-03-31
Equity
100,876 GBP2025-03-31
27,373 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,442 GBP2025-03-31
82,442 GBP2024-03-31
Office equipment
1,813 GBP2025-03-31
1,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,255 GBP2025-03-31
84,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,288 GBP2025-03-31
64,247 GBP2024-03-31
Office equipment
1,813 GBP2025-03-31
1,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,101 GBP2025-03-31
66,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,041 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,154 GBP2025-03-31
18,195 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
111 GBP2025-03-31
8,023 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,647 GBP2025-03-31
22,680 GBP2024-03-31