96090 - Other Service Activities N.e.c.
Turnover/Revenue
121,620 GBP2023-04-01 ~ 2024-03-31
143,356 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,551 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
120,069 GBP2023-04-01 ~ 2024-03-31
143,356 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-138,000 GBP2023-04-01 ~ 2024-03-31
-149,545 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-17,931 GBP2023-04-01 ~ 2024-03-31
-6,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-17,931 GBP2023-04-01 ~ 2024-03-31
-6,189 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment
11,953 GBP2024-03-31
8,796 GBP2023-03-31
Fixed Assets
11,953 GBP2024-03-31
8,796 GBP2023-03-31
Debtors
3,832 GBP2024-03-31
17,454 GBP2023-03-31
Cash at bank and in hand
70,737 GBP2024-03-31
70,676 GBP2023-03-31
Current Assets
74,569 GBP2024-03-31
88,130 GBP2023-03-31
Net Current Assets/Liabilities
-18,296 GBP2024-03-31
4,642 GBP2023-03-31
Total Assets Less Current Liabilities
-6,243 GBP2024-03-31
13,538 GBP2023-03-31
Net Assets/Liabilities
-6,243 GBP2024-03-31
13,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-6,343 GBP2024-03-31
13,438 GBP2023-03-31
Equity
-6,243 GBP2024-03-31
13,538 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,244 GBP2024-03-31
1,244 GBP2023-03-31
Vehicles
10,709 GBP2024-03-31
7,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,953 GBP2024-03-31
8,796 GBP2023-03-31
Property, Plant & Equipment
Office equipment
1,244 GBP2024-03-31
1,244 GBP2023-03-31
Vehicles
10,709 GBP2024-03-31
7,552 GBP2023-03-31
Trade Debtors/Trade Receivables
3,832 GBP2024-03-31
17,454 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,865 GBP2024-03-31
83,488 GBP2023-03-31