96090 - Other Service Activities N.e.c.
Turnover/Revenue
552,242 GBP2021-04-01 ~ 2022-03-31
610,713 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-593,990 GBP2021-04-01 ~ 2022-03-31
-556,507 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-41,748 GBP2021-04-01 ~ 2022-03-31
54,206 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-41,748 GBP2021-04-01 ~ 2022-03-31
54,206 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-41,748 GBP2021-04-01 ~ 2022-03-31
54,206 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
6,041 GBP2022-03-31
8,542 GBP2021-03-31
Fixed Assets
6,041 GBP2022-03-31
8,542 GBP2021-03-31
Debtors
72,642 GBP2022-03-31
10,861 GBP2021-03-31
Cash at bank and in hand
227,870 GBP2022-03-31
368,599 GBP2021-03-31
Current Assets
300,512 GBP2022-03-31
379,460 GBP2021-03-31
Net Current Assets/Liabilities
267,623 GBP2022-03-31
306,870 GBP2021-03-31
Total Assets Less Current Liabilities
273,664 GBP2022-03-31
315,412 GBP2021-03-31
Net Assets/Liabilities
273,664 GBP2022-03-31
315,412 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
273,664 GBP2022-03-31
315,412 GBP2021-03-31
Equity
273,664 GBP2022-03-31
315,412 GBP2021-03-31
Average Number of Employees
222021-04-01 ~ 2022-03-31
242020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,914 GBP2022-03-31
44,914 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
44,914 GBP2022-03-31
44,914 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,873 GBP2022-03-31
36,372 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,873 GBP2022-03-31
36,372 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,501 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
6,041 GBP2022-03-31
8,542 GBP2021-03-31
Trade Debtors/Trade Receivables
50,622 GBP2022-03-31
226 GBP2021-03-31
Prepayments/Accrued Income
22,020 GBP2022-03-31
10,635 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,941 GBP2022-03-31
9,547 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,050 GBP2022-03-31
6,657 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,996 GBP2022-03-31
1,450 GBP2021-03-31
Other Creditors
Amounts falling due within one year
4,902 GBP2022-03-31
54,936 GBP2021-03-31