96090 - Other Service Activities N.e.c.
Turnover/Revenue
53,187 GBP2024-04-01 ~ 2025-03-31
53,500 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,831 GBP2024-04-01 ~ 2025-03-31
-14,978 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
43,356 GBP2024-04-01 ~ 2025-03-31
38,522 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-25,552 GBP2024-04-01 ~ 2025-03-31
-18,736 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
17,804 GBP2024-04-01 ~ 2025-03-31
19,786 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-222 GBP2024-04-01 ~ 2025-03-31
-222 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,605 GBP2024-04-01 ~ 2025-03-31
19,564 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,434 GBP2024-04-01 ~ 2025-03-31
-2,921 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,171 GBP2024-04-01 ~ 2025-03-31
16,643 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Property, Plant & Equipment
2,665 GBP2025-03-31
3,136 GBP2024-03-31
Fixed Assets
19,665 GBP2025-03-31
20,136 GBP2024-03-31
Cash at bank and in hand
12,038 GBP2025-03-31
6,736 GBP2024-03-31
Net Current Assets/Liabilities
7,856 GBP2025-03-31
3,764 GBP2024-03-31
Total Assets Less Current Liabilities
27,521 GBP2025-03-31
23,900 GBP2024-03-31
Net Assets/Liabilities
21,227 GBP2025-03-31
14,156 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,127 GBP2025-03-31
14,056 GBP2024-04-01
14,056 GBP2024-03-31
-1,387 GBP2023-04-01
Equity
21,227 GBP2025-03-31
14,156 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
14,171 GBP2024-04-01 ~ 2025-03-31
16,643 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,171 GBP2024-04-01 ~ 2025-03-31
16,643 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,100 GBP2024-04-01 ~ 2025-03-31
-1,200 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,100 GBP2024-04-01 ~ 2025-03-31
-1,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Intangible Assets - Gross Cost
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Intangible Assets
Net goodwill
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,707 GBP2025-03-31
9,707 GBP2024-03-31
Computers
3,699 GBP2025-03-31
3,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,406 GBP2025-03-31
13,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,233 GBP2025-03-31
9,149 GBP2024-03-31
Computers
1,508 GBP2025-03-31
1,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,741 GBP2025-03-31
10,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-04-01 ~ 2025-03-31
Computers
387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
474 GBP2025-03-31
558 GBP2024-03-31
Computers
2,191 GBP2025-03-31
2,578 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,434 GBP2025-03-31
2,220 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2025-03-31
720 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,557 GBP2025-03-31
1,557 GBP2024-03-31