96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,463,844 GBP2023-04-01 ~ 2024-03-31
1,150,819 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-155,861 GBP2023-04-01 ~ 2024-03-31
-93,138 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,307,983 GBP2023-04-01 ~ 2024-03-31
1,057,681 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,282,472 GBP2023-04-01 ~ 2024-03-31
-841,148 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
25,511 GBP2023-04-01 ~ 2024-03-31
216,533 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,763 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,511 GBP2023-04-01 ~ 2024-03-31
218,296 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,454 GBP2023-04-01 ~ 2024-03-31
-32,331 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
20,057 GBP2023-04-01 ~ 2024-03-31
185,965 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
8,000 GBP2024-03-31
8,667 GBP2023-03-31
Property, Plant & Equipment
4,629 GBP2024-03-31
3,422 GBP2023-03-31
Fixed Assets
12,629 GBP2024-03-31
12,089 GBP2023-03-31
Debtors
442,972 GBP2024-03-31
331,978 GBP2023-03-31
Current assets - Investments
6,384 GBP2023-03-31
Cash at bank and in hand
318,920 GBP2024-03-31
460,055 GBP2023-03-31
Current Assets
761,892 GBP2024-03-31
798,417 GBP2023-03-31
Net Current Assets/Liabilities
438,709 GBP2024-03-31
440,520 GBP2023-03-31
Total Assets Less Current Liabilities
451,338 GBP2024-03-31
452,609 GBP2023-03-31
Creditors
Non-current
-21,328 GBP2023-03-31
Net Assets/Liabilities
451,338 GBP2024-03-31
431,281 GBP2023-03-31
Equity
Called up share capital
108 GBP2024-03-31
108 GBP2023-03-31
Share premium
289,699 GBP2024-03-31
289,699 GBP2023-03-31
Retained earnings (accumulated losses)
161,531 GBP2024-03-31
141,474 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-03-31
1,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,000 GBP2024-03-31
8,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,772 GBP2024-03-31
19,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,143 GBP2024-03-31
15,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,629 GBP2024-03-31
3,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
211,139 GBP2024-03-31
210,784 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,986 GBP2024-03-31
5,098 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,232 GBP2024-03-31
149,037 GBP2023-03-31