96090 - Other Service Activities N.e.c.
Turnover/Revenue
36,736 GBP2021-04-01 ~ 2022-03-31
16,458 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-28,450 GBP2021-04-01 ~ 2022-03-31
-30,281 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
8,286 GBP2021-04-01 ~ 2022-03-31
-13,823 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-28,450 GBP2021-04-01 ~ 2022-03-31
-30,281 GBP2020-04-01 ~ 2021-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-20,164 GBP2021-04-01 ~ 2022-03-31
-44,104 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,164 GBP2021-04-01 ~ 2022-03-31
-44,104 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
215 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
215 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
768 GBP2022-03-31
849 GBP2021-03-31
Cash at bank and in hand
44,947 GBP2022-03-31
36,365 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
45,715 GBP2022-03-31
37,214 GBP2021-03-31
Net Current Assets/Liabilities
45,115 GBP2022-03-31
36,614 GBP2021-03-31
Total Assets Less Current Liabilities
45,115 GBP2022-03-31
36,829 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
45,115 GBP2022-03-31
36,829 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
45,115 GBP2022-03-31
36,829 GBP2021-03-31
Equity
45,115 GBP2022-03-31
36,829 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,625 GBP2022-03-31
1,625 GBP2021-03-31
Office equipment
1,590 GBP2022-03-31
1,590 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,215 GBP2022-03-31
3,215 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,625 GBP2022-03-31
1,410 GBP2021-03-31
Office equipment
1,590 GBP2022-03-31
1,590 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,215 GBP2022-03-31
3,000 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
215 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
215 GBP2021-03-31
Office equipment
0 GBP2022-03-31
0 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
65 GBP2021-03-31
Prepayments/Accrued Income
136 GBP2022-03-31
784 GBP2021-03-31
Other Debtors
632 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
600 GBP2022-03-31
600 GBP2021-03-31