96090 - Other Service Activities N.e.c.
Turnover/Revenue
13,800 GBP2024-05-01 ~ 2025-04-30
43,670 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-2,370 GBP2024-05-01 ~ 2025-04-30
-8,539 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
11,430 GBP2024-05-01 ~ 2025-04-30
35,131 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-12,530 GBP2024-05-01 ~ 2025-04-30
-8,773 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-1,100 GBP2024-05-01 ~ 2025-04-30
26,358 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,100 GBP2024-05-01 ~ 2025-04-30
26,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
723 GBP2025-04-30
732 GBP2024-04-30
Fixed Assets
723 GBP2025-04-30
732 GBP2024-04-30
Cash at bank and in hand
41,718 GBP2025-04-30
42,809 GBP2024-04-30
Current Assets
41,718 GBP2025-04-30
42,809 GBP2024-04-30
Net Current Assets/Liabilities
26,204 GBP2025-04-30
27,295 GBP2024-04-30
Total Assets Less Current Liabilities
26,927 GBP2025-04-30
28,027 GBP2024-04-30
Net Assets/Liabilities
26,927 GBP2025-04-30
28,027 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
26,927 GBP2025-04-30
28,027 GBP2024-04-30
Equity
26,927 GBP2025-04-30
28,027 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
732 GBP2025-04-30
732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
732 GBP2025-04-30
732 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
723 GBP2025-04-30
732 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
456 GBP2025-04-30
456 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,058 GBP2025-04-30
15,058 GBP2024-04-30