96090 - Other Service Activities N.e.c.
Turnover/Revenue
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-13,497 GBP2022-04-01 ~ 2023-03-31
-11,218 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-13,497 GBP2022-04-01 ~ 2023-03-31
-11,218 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-29,258 GBP2022-04-01 ~ 2023-03-31
-62,840 GBP2021-04-01 ~ 2022-03-31
Other operating income
74,679 GBP2022-04-01 ~ 2023-03-31
69,124 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
31,924 GBP2022-04-01 ~ 2023-03-31
-4,934 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
31,923 GBP2022-04-01 ~ 2023-03-31
-4,933 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,770 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
1,560 GBP2023-03-31
1,560 GBP2022-03-31
Property, Plant & Equipment
1,300 GBP2023-03-31
750 GBP2022-03-31
Fixed Assets
2,860 GBP2023-03-31
2,310 GBP2022-03-31
Debtors
30,847 GBP2023-03-31
8,063 GBP2022-03-31
Cash at bank and in hand
15,683 GBP2023-03-31
9,848 GBP2022-03-31
Current Assets
46,530 GBP2023-03-31
17,911 GBP2022-03-31
Net Current Assets/Liabilities
43,832 GBP2023-03-31
12,459 GBP2022-03-31
Total Assets Less Current Liabilities
46,692 GBP2023-03-31
14,769 GBP2022-03-31
Net Assets/Liabilities
46,692 GBP2023-03-31
14,769 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
46,692 GBP2023-03-31
14,769 GBP2022-03-31
Equity
46,692 GBP2023-03-31
14,769 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,560 GBP2023-03-31
1,560 GBP2022-03-31
Intangible Assets - Gross Cost
1,560 GBP2023-03-31
1,560 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
Other than goodwill
1,560 GBP2023-03-31
1,560 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2023-03-31
1,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2023-03-31
250 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2023-03-31
250 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,300 GBP2023-03-31
750 GBP2022-03-31
Trade Debtors/Trade Receivables
22,784 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
1,425 GBP2023-03-31
1,425 GBP2022-03-31
Other Debtors
6,638 GBP2023-03-31
6,638 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-03-31
720 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,258 GBP2023-03-31
4,732 GBP2022-03-31