96090 - Other Service Activities N.e.c.
Turnover/Revenue
78,793 GBP2023-04-01 ~ 2024-03-31
73,737 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-27,835 GBP2023-04-01 ~ 2024-03-31
-65,161 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
50,958 GBP2023-04-01 ~ 2024-03-31
8,576 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-49,993 GBP2023-04-01 ~ 2024-03-31
-51,120 GBP2022-04-01 ~ 2023-03-31
Other operating income
23,100 GBP2023-04-01 ~ 2024-03-31
58,905 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
24,065 GBP2023-04-01 ~ 2024-03-31
16,361 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
24,065 GBP2023-04-01 ~ 2024-03-31
16,361 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,786 GBP2023-04-01 ~ 2024-03-31
-3,154 GBP2022-04-01 ~ 2023-03-31
Debtors
15,503 GBP2024-03-31
23,599 GBP2023-03-31
Cash at bank and in hand
111,032 GBP2024-03-31
117,766 GBP2023-03-31
Current Assets
126,535 GBP2024-03-31
141,365 GBP2023-03-31
Net Current Assets/Liabilities
120,616 GBP2024-03-31
101,337 GBP2023-03-31
Total Assets Less Current Liabilities
120,616 GBP2024-03-31
101,337 GBP2023-03-31
Net Assets/Liabilities
120,616 GBP2024-03-31
101,337 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
120,616 GBP2024-03-31
101,337 GBP2023-03-31
Equity
120,616 GBP2024-03-31
101,337 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
7,500 GBP2024-03-31
20,700 GBP2023-03-31
Other Debtors
8,003 GBP2024-03-31
2,899 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
633 GBP2024-03-31
769 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,786 GBP2024-03-31
7,001 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-03-31
31,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,258 GBP2023-03-31