96090 - Other Service Activities N.e.c.
Turnover/Revenue
68,043 GBP2023-05-01 ~ 2024-04-30
96,327 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
68,043 GBP2023-05-01 ~ 2024-04-30
96,327 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-79,735 GBP2023-05-01 ~ 2024-04-30
-76,950 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-11,692 GBP2023-05-01 ~ 2024-04-30
19,377 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-11,692 GBP2023-05-01 ~ 2024-04-30
19,377 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,378 GBP2024-04-30
2,002 GBP2023-04-30
Fixed Assets
1,378 GBP2024-04-30
2,002 GBP2023-04-30
Debtors
0 GBP2024-04-30
260 GBP2023-04-30
Cash at bank and in hand
17,479 GBP2024-04-30
28,287 GBP2023-04-30
Current Assets
17,479 GBP2024-04-30
28,547 GBP2023-04-30
Net Current Assets/Liabilities
17,479 GBP2024-04-30
28,547 GBP2023-04-30
Total Assets Less Current Liabilities
18,857 GBP2024-04-30
30,549 GBP2023-04-30
Net Assets/Liabilities
18,857 GBP2024-04-30
30,549 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
18,857 GBP2024-04-30
30,549 GBP2023-04-30
Equity
18,857 GBP2024-04-30
30,549 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,611 GBP2024-04-30
1,611 GBP2023-04-30
Office equipment
3,447 GBP2024-04-30
3,447 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,058 GBP2024-04-30
5,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
632 GBP2024-04-30
459 GBP2023-04-30
Office equipment
3,048 GBP2024-04-30
2,597 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,680 GBP2024-04-30
3,056 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2023-05-01 ~ 2024-04-30
Office equipment
451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
979 GBP2024-04-30
1,152 GBP2023-04-30
Office equipment
399 GBP2024-04-30
850 GBP2023-04-30
Other Debtors
0 GBP2024-04-30
260 GBP2023-04-30