96090 - Other Service Activities N.e.c.
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
-5,810 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,840 GBP2024-04-01 ~ 2025-03-31
-31,202 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,840 GBP2024-04-01 ~ 2025-03-31
-37,012 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
Profit/Loss
-10,840 GBP2024-04-01 ~ 2025-03-31
-37,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,336 GBP2025-03-31
20,395 GBP2024-03-31
Debtors
24,644 GBP2025-03-31
1,360 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
16,882 GBP2024-03-31
Current Assets
24,644 GBP2025-03-31
18,242 GBP2024-03-31
Creditors
Amounts falling due within one year
-138,342 GBP2025-03-31
-124,159 GBP2024-03-31
Net Current Assets/Liabilities
-113,698 GBP2025-03-31
-105,917 GBP2024-03-31
Total Assets Less Current Liabilities
-96,362 GBP2025-03-31
-85,522 GBP2024-03-31
Creditors
Amounts falling due after one year
-237,950 GBP2025-03-31
-237,950 GBP2024-03-31
Net Assets/Liabilities
-334,312 GBP2025-03-31
-323,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-334,412 GBP2025-03-31
-323,572 GBP2024-03-31
Equity
-334,312 GBP2025-03-31
-323,472 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295,899 GBP2025-03-31
292,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17,336 GBP2025-03-31
20,395 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,644 GBP2025-03-31
1,360 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,600 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
100,782 GBP2025-03-31
100,782 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
417 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,960 GBP2025-03-31
22,960 GBP2024-03-31
Creditors
Current
138,342 GBP2025-03-31
124,159 GBP2024-03-31
Other Remaining Borrowings
Non-current
237,950 GBP2025-03-31
237,950 GBP2024-03-31