88990 - Other Social Work Activities Without Accommodation N.e.c.
63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
138 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
138 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,234 GBP2024-04-01 ~ 2025-03-31
-597 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,096 GBP2024-04-01 ~ 2025-03-31
-497 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
Profit/Loss on Ordinary Activities Before Tax
-4,096 GBP2024-04-01 ~ 2025-03-31
-497 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
Property, Plant & Equipment
520 GBP2025-03-31
650 GBP2024-03-31
Fixed Assets
520 GBP2025-03-31
650 GBP2024-03-31
Debtors
3,600 GBP2024-03-31
Cash at bank and in hand
348 GBP2025-03-31
364 GBP2024-03-31
Current Assets
348 GBP2025-03-31
3,964 GBP2024-03-31
Net Current Assets/Liabilities
-752 GBP2025-03-31
3,214 GBP2024-03-31
Total Assets Less Current Liabilities
-232 GBP2025-03-31
3,864 GBP2024-03-31
Net Assets/Liabilities
-232 GBP2025-03-31
3,864 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-232 GBP2025-03-31
3,864 GBP2024-03-31
Equity
-232 GBP2025-03-31
3,864 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
1,311 GBP2025-03-31
1,311 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,311 GBP2025-03-31
1,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
791 GBP2025-03-31
661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791 GBP2025-03-31
661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
520 GBP2025-03-31
650 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
3,600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2025-03-31
750 GBP2024-03-31