96090 - Other Service Activities N.e.c.
Turnover/Revenue
14,080 GBP2024-04-01 ~ 2025-03-31
14,090 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
14,080 GBP2024-04-01 ~ 2025-03-31
14,090 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-14,914 GBP2024-04-01 ~ 2025-03-31
-24,070 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-834 GBP2024-04-01 ~ 2025-03-31
-9,980 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-98 GBP2024-04-01 ~ 2025-03-31
-89 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-932 GBP2024-04-01 ~ 2025-03-31
-10,069 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
Property, Plant & Equipment
16,362 GBP2025-03-31
16,362 GBP2024-03-31
Fixed Assets
16,362 GBP2025-03-31
16,362 GBP2024-03-31
Debtors
810 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
11,983 GBP2025-03-31
13,811 GBP2024-03-31
Current Assets
12,793 GBP2025-03-31
13,811 GBP2024-03-31
Net Current Assets/Liabilities
12,793 GBP2025-03-31
13,723 GBP2024-03-31
Total Assets Less Current Liabilities
29,155 GBP2025-03-31
30,085 GBP2024-03-31
Net Assets/Liabilities
29,155 GBP2025-03-31
30,085 GBP2024-03-31
Equity
Called up share capital
16 GBP2025-03-31
16 GBP2024-03-31
Retained earnings (accumulated losses)
7,539 GBP2025-03-31
8,469 GBP2024-03-31
Equity
29,155 GBP2025-03-31
30,085 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,362 GBP2025-03-31
16,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,362 GBP2025-03-31
16,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,362 GBP2025-03-31
16,362 GBP2024-03-31
Trade Debtors/Trade Receivables
810 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2024-03-31