96090 - Other Service Activities N.e.c.
Turnover/Revenue
117,662 GBP2023-04-01 ~ 2024-03-31
137,648 GBP2022-05-01 ~ 2023-03-31
Cost of Sales
0 GBP2022-05-01 ~ 2023-03-31
Gross Profit/Loss
117,662 GBP2023-04-01 ~ 2024-03-31
137,648 GBP2022-05-01 ~ 2023-03-31
Administrative Expenses
-129,468 GBP2023-04-01 ~ 2024-03-31
-138,024 GBP2022-05-01 ~ 2023-03-31
Other operating income
1,014 GBP2022-05-01 ~ 2023-03-31
Operating Profit/Loss
-11,806 GBP2023-04-01 ~ 2024-03-31
638 GBP2022-05-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
173 GBP2023-04-01 ~ 2024-03-31
19 GBP2022-05-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,633 GBP2023-04-01 ~ 2024-03-31
657 GBP2022-05-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
183 GBP2023-04-01 ~ 2024-03-31
-183 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment
4,293 GBP2024-03-31
6,110 GBP2023-03-31
Fixed Assets
4,293 GBP2024-03-31
6,110 GBP2023-03-31
Debtors
0 GBP2024-03-31
35 GBP2023-03-31
Cash at bank and in hand
22,235 GBP2024-03-31
45,710 GBP2023-03-31
Current Assets
22,235 GBP2024-03-31
45,745 GBP2023-03-31
Net Current Assets/Liabilities
-5,360 GBP2024-03-31
4,273 GBP2023-03-31
Total Assets Less Current Liabilities
-1,067 GBP2024-03-31
10,383 GBP2023-03-31
Net Assets/Liabilities
-1,067 GBP2024-03-31
10,383 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,067 GBP2024-03-31
10,383 GBP2023-03-31
Equity
-1,067 GBP2024-03-31
10,383 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,087 GBP2024-03-31
9,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,087 GBP2024-03-31
9,087 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,794 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,794 GBP2024-03-31
2,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,293 GBP2024-03-31
6,110 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
35 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,445 GBP2024-03-31
2,968 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,150 GBP2024-03-31
38,504 GBP2023-03-31