96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
4,618 GBP2021-04-06 ~ 2022-04-05
11,553 GBP2020-04-06 ~ 2021-04-05
Gross Profit/Loss
4,618 GBP2021-04-06 ~ 2022-04-05
11,553 GBP2020-04-06 ~ 2021-04-05
Administrative Expenses
-18,893 GBP2021-04-06 ~ 2022-04-05
-20,293 GBP2020-04-06 ~ 2021-04-05
Operating Profit/Loss
-10,251 GBP2021-04-06 ~ 2022-04-05
-1,731 GBP2020-04-06 ~ 2021-04-05
Interest Payable/Similar Charges (Finance Costs)
-141 GBP2021-04-06 ~ 2022-04-05
-48 GBP2020-04-06 ~ 2021-04-05
Profit/Loss on Ordinary Activities Before Tax
-10,392 GBP2021-04-06 ~ 2022-04-05
-1,779 GBP2020-04-06 ~ 2021-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,175 GBP2021-04-06 ~ 2022-04-05
Profit/Loss
-8,217 GBP2021-04-06 ~ 2022-04-05
-1,779 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
817 GBP2022-04-05
1,090 GBP2021-04-05
Fixed Assets
817 GBP2022-04-05
1,090 GBP2021-04-05
Debtors
19 GBP2021-04-05
Cash at bank and in hand
5,211 GBP2022-04-05
20,311 GBP2021-04-05
Current Assets
5,211 GBP2022-04-05
20,330 GBP2021-04-05
Net Current Assets/Liabilities
7,311 GBP2022-04-05
20,255 GBP2021-04-05
Total Assets Less Current Liabilities
8,128 GBP2022-04-05
21,345 GBP2021-04-05
Net Assets/Liabilities
8,128 GBP2022-04-05
21,345 GBP2021-04-05
Equity
Called up share capital
10,000 GBP2022-04-05
10,000 GBP2021-04-05
Retained earnings (accumulated losses)
-1,872 GBP2022-04-05
11,345 GBP2021-04-05
Average number of employees in administration and support functions
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
260 GBP2022-04-05
260 GBP2021-04-05
Furniture and fittings
6,637 GBP2022-04-05
6,637 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
6,897 GBP2022-04-05
6,897 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260 GBP2022-04-05
260 GBP2021-04-05
Furniture and fittings
5,820 GBP2022-04-05
5,547 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,080 GBP2022-04-05
5,807 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Furniture and fittings
817 GBP2022-04-05
1,090 GBP2021-04-05
Other Taxation & Social Security Payable
Current
19 GBP2021-04-05
Corporation Tax Payable
Current
-2,175 GBP2022-04-05