96090 - Other Service Activities N.e.c.
Turnover/Revenue
86,163 GBP2023-04-01 ~ 2024-03-31
86,807 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
31,680 GBP2023-04-01 ~ 2024-03-31
31,368 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
54,952 GBP2023-04-01 ~ 2024-03-31
55,893 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
275 GBP2023-04-01 ~ 2024-03-31
199 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
55,227 GBP2023-04-01 ~ 2024-03-31
56,092 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,903 GBP2023-04-01 ~ 2024-03-31
10,676 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
44,324 GBP2023-04-01 ~ 2024-03-31
45,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
133 GBP2024-03-31
200 GBP2023-03-31
Debtors
6,533 GBP2024-03-31
9,271 GBP2023-03-31
Cash at bank and in hand
31,079 GBP2024-03-31
49,343 GBP2023-03-31
Current Assets
37,612 GBP2024-03-31
58,614 GBP2023-03-31
Creditors
Current
31,878 GBP2024-03-31
55,271 GBP2023-03-31
Net Current Assets/Liabilities
5,734 GBP2024-03-31
3,343 GBP2023-03-31
Total Assets Less Current Liabilities
5,867 GBP2024-03-31
3,543 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,867 GBP2024-03-31
2,543 GBP2023-03-31
Equity
5,867 GBP2024-03-31
3,543 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67 GBP2023-04-01 ~ 2024-03-31
98 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
312 GBP2024-03-31
245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
133 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,961 GBP2024-03-31
2,411 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,572 GBP2024-03-31
6,860 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,533 GBP2024-03-31
9,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,052 GBP2024-03-31
50,292 GBP2023-03-31
Other Creditors
Current
2,826 GBP2024-03-31
4,979 GBP2023-03-31