96090 - Other Service Activities N.e.c.
Turnover/Revenue
5,090 GBP2021-05-01 ~ 2022-04-30
10,501 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-471 GBP2021-05-01 ~ 2022-04-30
-413 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
4,619 GBP2021-05-01 ~ 2022-04-30
10,088 GBP2020-05-01 ~ 2021-04-30
Distribution Costs
-1,565 GBP2021-05-01 ~ 2022-04-30
-1,565 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-9,721 GBP2021-05-01 ~ 2022-04-30
-14,572 GBP2020-05-01 ~ 2021-04-30
Other operating income
10,000 GBP2021-05-01 ~ 2022-04-30
10,000 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
3,333 GBP2021-05-01 ~ 2022-04-30
3,951 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
3,333 GBP2021-05-01 ~ 2022-04-30
3,951 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-931 GBP2021-05-01 ~ 2022-04-30
-617 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
4,696 GBP2022-04-30
6,261 GBP2021-04-30
Fixed Assets
4,696 GBP2022-04-30
6,261 GBP2021-04-30
Cash at bank and in hand
7,399 GBP2022-04-30
2,012 GBP2021-04-30
Current Assets
7,399 GBP2022-04-30
2,012 GBP2021-04-30
Net Current Assets/Liabilities
6,899 GBP2022-04-30
2,012 GBP2021-04-30
Total Assets Less Current Liabilities
11,595 GBP2022-04-30
8,273 GBP2021-04-30
Net Assets/Liabilities
10,664 GBP2022-04-30
8,273 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
10,664 GBP2022-04-30
8,273 GBP2021-04-30
Equity
10,664 GBP2022-04-30
8,273 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,826 GBP2022-04-30
7,826 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,826 GBP2022-04-30
7,826 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,130 GBP2022-04-30
1,565 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,130 GBP2022-04-30
1,565 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,565 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,696 GBP2022-04-30
6,261 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2022-04-30
Other Creditors
Amounts falling due after one year
931 GBP2022-04-30