96090 - Other Service Activities N.e.c.
Turnover/Revenue
19,064 GBP2023-04-01 ~ 2024-03-31
11,039 GBP2022-01-01 ~ 2023-03-31
Cost of Sales
-15,697 GBP2023-04-01 ~ 2024-03-31
-7,190 GBP2022-01-01 ~ 2023-03-31
Gross Profit/Loss
3,367 GBP2023-04-01 ~ 2024-03-31
3,849 GBP2022-01-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2023-03-31
Administrative Expenses
-233 GBP2023-04-01 ~ 2024-03-31
-310 GBP2022-01-01 ~ 2023-03-31
Other operating income
130 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-01-01 ~ 2023-03-31
Operating Profit/Loss
3,264 GBP2023-04-01 ~ 2024-03-31
3,638 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,264 GBP2023-04-01 ~ 2024-03-31
3,638 GBP2022-01-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-620 GBP2023-04-01 ~ 2024-03-31
-630 GBP2022-01-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,500 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
19,436 GBP2024-03-31
15,771 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
20,936 GBP2024-03-31
15,771 GBP2023-03-31
Net Current Assets/Liabilities
11,806 GBP2024-03-31
14,162 GBP2023-03-31
Total Assets Less Current Liabilities
11,806 GBP2024-03-31
14,162 GBP2023-03-31
Net Assets/Liabilities
5,334 GBP2024-03-31
2,690 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,334 GBP2024-03-31
2,690 GBP2023-03-31
Equity
5,334 GBP2024-03-31
2,690 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-01-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,500 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,462 GBP2024-03-31
79 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
753 GBP2024-03-31
630 GBP2023-03-31
Other Creditors
Amounts falling due within one year
915 GBP2024-03-31
900 GBP2023-03-31
Amounts falling due after one year
6,472 GBP2024-03-31
11,472 GBP2023-03-31