96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,595 GBP2022-04-06 ~ 2023-04-05
-102,885 GBP2021-04-06 ~ 2022-04-05
Cost of Sales
-20,005 GBP2022-04-06 ~ 2023-04-05
-18,904 GBP2021-04-06 ~ 2022-04-05
Gross Profit/Loss
-16,410 GBP2022-04-06 ~ 2023-04-05
-121,789 GBP2021-04-06 ~ 2022-04-05
Other operating income
25,000 GBP2021-04-06 ~ 2022-04-05
Operating Profit/Loss
-16,410 GBP2022-04-06 ~ 2023-04-05
-96,789 GBP2021-04-06 ~ 2022-04-05
Profit/Loss on Ordinary Activities Before Tax
-16,410 GBP2022-04-06 ~ 2023-04-05
-96,789 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
25,000 GBP2023-04-05
25,000 GBP2022-04-05
Fixed Assets
25,000 GBP2023-04-05
25,000 GBP2022-04-05
Debtors
2,817 GBP2023-04-05
393,713 GBP2022-04-05
Cash at bank and in hand
458,308 GBP2023-04-05
83,907 GBP2022-04-05
Current Assets
461,125 GBP2023-04-05
477,620 GBP2022-04-05
Net Current Assets/Liabilities
456,807 GBP2023-04-05
473,117 GBP2022-04-05
Total Assets Less Current Liabilities
481,807 GBP2023-04-05
498,117 GBP2022-04-05
Net Assets/Liabilities
-930,689 GBP2023-04-05
-914,279 GBP2022-04-05
Equity
Called up share capital
1 GBP2023-04-05
1 GBP2022-04-05
Retained earnings (accumulated losses)
-955,690 GBP2023-04-05
-939,280 GBP2022-04-05
Equity
-930,689 GBP2023-04-05
-914,279 GBP2022-04-05
Average Number of Employees
02022-04-06 ~ 2023-04-05
02021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2023-04-05
25,000 GBP2022-04-05
Plant and equipment
0 GBP2023-04-05
0 GBP2022-04-05
Tools/Equipment for furniture and fittings
0 GBP2023-04-05
0 GBP2022-04-05
Office equipment
0 GBP2023-04-05
0 GBP2022-04-05
Vehicles
0 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
25,000 GBP2023-04-05
25,000 GBP2022-04-05
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-06 ~ 2023-04-05
Plant and equipment
0 GBP2022-04-06 ~ 2023-04-05
Tools/Equipment for furniture and fittings
0 GBP2022-04-06 ~ 2023-04-05
Office equipment
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Disposals
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-05
0 GBP2022-04-05
Plant and equipment
0 GBP2023-04-05
0 GBP2022-04-05
Tools/Equipment for furniture and fittings
0 GBP2023-04-05
0 GBP2022-04-05
Office equipment
0 GBP2023-04-05
0 GBP2022-04-05
Vehicles
0 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-06 ~ 2023-04-05
Plant and equipment
0 GBP2022-04-06 ~ 2023-04-05
Tools/Equipment for furniture and fittings
0 GBP2022-04-06 ~ 2023-04-05
Office equipment
0 GBP2022-04-06 ~ 2023-04-05
Vehicles
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-06 ~ 2023-04-05
Plant and equipment
0 GBP2022-04-06 ~ 2023-04-05
Tools/Equipment for furniture and fittings
0 GBP2022-04-06 ~ 2023-04-05
Office equipment
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Land and buildings
25,000 GBP2023-04-05
25,000 GBP2022-04-05
Plant and equipment
0 GBP2023-04-05
0 GBP2022-04-05
Tools/Equipment for furniture and fittings
0 GBP2023-04-05
0 GBP2022-04-05
Office equipment
0 GBP2023-04-05
0 GBP2022-04-05
Vehicles
0 GBP2023-04-05
0 GBP2022-04-05
Trade Debtors/Trade Receivables
2,817 GBP2023-04-05
393,713 GBP2022-04-05
Prepayments/Accrued Income
0 GBP2023-04-05
0 GBP2022-04-05
Other Debtors
0 GBP2023-04-05
0 GBP2022-04-05
Debtors
Amounts falling due after one year
0 GBP2023-04-05
0 GBP2022-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
4,318 GBP2023-04-05
4,503 GBP2022-04-05
Other Creditors
Amounts falling due after one year
1,412,496 GBP2023-04-05
1,412,396 GBP2022-04-05