96090 - Other Service Activities N.e.c.
Cost of Sales
-64,303 GBP2024-03-31 ~ 2025-03-30
-49,349 GBP2023-04-01 ~ 2024-03-30
Administrative Expenses
-81,955 GBP2024-03-31 ~ 2025-03-30
-67,105 GBP2023-04-01 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-31 ~ 2025-03-30
-37 GBP2023-04-01 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
3,393 GBP2024-03-31 ~ 2025-03-30
37,442 GBP2023-04-01 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-697 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-04-01 ~ 2024-03-30
Profit/Loss
2,696 GBP2024-03-31 ~ 2025-03-30
37,442 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
1,542 GBP2025-03-30
1,815 GBP2024-03-30
Cash at bank and in hand
50,878 GBP2025-03-30
52,471 GBP2024-03-30
Creditors
Amounts falling due within one year
-2,737 GBP2025-03-30
-2,040 GBP2024-03-30
Net Current Assets/Liabilities
48,141 GBP2025-03-30
50,431 GBP2024-03-30
Total Assets Less Current Liabilities
49,683 GBP2025-03-30
52,246 GBP2024-03-30
Creditors
Amounts falling due after one year
-3,674 GBP2025-03-30
-7,933 GBP2024-03-30
Net Assets/Liabilities
46,009 GBP2025-03-30
44,313 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
46,008 GBP2025-03-30
44,312 GBP2024-03-30
Equity
46,009 GBP2025-03-30
44,313 GBP2024-03-30
Average Number of Employees
02024-03-31 ~ 2025-03-30
02023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,562 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,020 GBP2025-03-30
3,747 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
1,542 GBP2025-03-30
1,815 GBP2024-03-30
Corporation Tax Payable
Current
697 GBP2025-03-30
0 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
2,040 GBP2025-03-30
2,040 GBP2024-03-30
Creditors
Current
2,737 GBP2025-03-30
2,040 GBP2024-03-30
Other Remaining Borrowings
Non-current
3,674 GBP2025-03-30
7,933 GBP2024-03-30