96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Turnover/Revenue
33,000 GBP2023-05-01 ~ 2024-04-30
33,000 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
33,000 GBP2023-05-01 ~ 2024-04-30
33,000 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-32,483 GBP2023-05-01 ~ 2024-04-30
-33,194 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
517 GBP2023-05-01 ~ 2024-04-30
-194 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-877 GBP2023-05-01 ~ 2024-04-30
-2,181 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-360 GBP2023-05-01 ~ 2024-04-30
-2,375 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-360 GBP2023-05-01 ~ 2024-04-30
-2,375 GBP2022-05-01 ~ 2023-04-30
Debtors
Current
148,341 GBP2024-04-30
131,334 GBP2023-04-30
Cash at bank and in hand
3,111 GBP2024-04-30
3,132 GBP2023-04-30
Current Assets
151,452 GBP2024-04-30
134,466 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-120,948 GBP2024-04-30
-103,601 GBP2023-04-30
Net Current Assets/Liabilities
30,504 GBP2024-04-30
30,865 GBP2023-04-30
Total Assets Less Current Liabilities
30,504 GBP2024-04-30
30,865 GBP2023-04-30
Net Assets/Liabilities
30,504 GBP2024-04-30
30,865 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
30,404 GBP2024-04-30
30,765 GBP2023-04-30
Equity
30,504 GBP2024-04-30
30,865 GBP2023-04-30
Wages/Salaries
23,484 GBP2023-05-01 ~ 2024-04-30
26,250 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
23,484 GBP2023-05-01 ~ 2024-04-30
26,250 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
148,341 GBP2024-04-30
131,334 GBP2023-04-30
Cash and Cash Equivalents
3,111 GBP2024-04-30
3,132 GBP2023-04-30
Other Creditors
Current
110,690 GBP2024-04-30
95,055 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,258 GBP2024-04-30
8,546 GBP2023-04-30
Creditors
Current
120,948 GBP2024-04-30
103,601 GBP2023-04-30