96090 - Other Service Activities N.e.c.
Turnover/Revenue
268,271 GBP2024-04-01 ~ 2025-03-31
299,353 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
268,271 GBP2024-04-01 ~ 2025-03-31
299,353 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-283,465 GBP2024-04-01 ~ 2025-03-31
-308,097 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
-15,194 GBP2024-04-01 ~ 2025-03-31
-8,744 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 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
-15,194 GBP2024-04-01 ~ 2025-03-31
-8,744 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
890 GBP2025-03-31
1,220 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
890 GBP2025-03-31
1,220 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
14,184 GBP2024-03-31
Cash at bank and in hand
355,343 GBP2025-03-31
391,047 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
355,343 GBP2025-03-31
405,231 GBP2024-03-31
Net Current Assets/Liabilities
223,187 GBP2025-03-31
238,051 GBP2024-03-31
Total Assets Less Current Liabilities
224,077 GBP2025-03-31
239,271 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
224,077 GBP2025-03-31
239,271 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
224,077 GBP2025-03-31
239,271 GBP2024-03-31
Equity
224,077 GBP2025-03-31
239,271 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
660 GBP2025-03-31
330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2025-03-31
330 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
890 GBP2025-03-31
1,220 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
14,184 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,156 GBP2025-03-31
167,180 GBP2024-03-31