63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
4,589,689 GBP2023-05-01 ~ 2024-04-30
4,675,417 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,170,351 GBP2023-05-01 ~ 2024-04-30
-4,030,288 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
419,338 GBP2023-05-01 ~ 2024-04-30
645,129 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-317,043 GBP2023-05-01 ~ 2024-04-30
-419,809 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-66,305 GBP2023-05-01 ~ 2024-04-30
-201,250 GBP2022-05-01 ~ 2023-04-30
Other operating income
20,320 GBP2023-05-01 ~ 2024-04-30
23,282 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
56,310 GBP2023-05-01 ~ 2024-04-30
47,352 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
56,310 GBP2023-05-01 ~ 2024-04-30
47,352 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,172 GBP2023-05-01 ~ 2024-04-30
-8,997 GBP2022-05-01 ~ 2023-04-30
Debtors
33,010 GBP2024-04-30
115,932 GBP2023-04-30
Cash at bank and in hand
423,083 GBP2024-04-30
419,530 GBP2023-04-30
Current Assets
456,093 GBP2024-04-30
535,462 GBP2023-04-30
Net Current Assets/Liabilities
82,029 GBP2024-04-30
106,891 GBP2023-04-30
Total Assets Less Current Liabilities
82,029 GBP2024-04-30
106,891 GBP2023-04-30
Net Assets/Liabilities
82,029 GBP2024-04-30
106,891 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
81,029 GBP2024-04-30
105,891 GBP2023-04-30
Equity
82,029 GBP2024-04-30
106,891 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
1,009 GBP2024-04-30
24,569 GBP2023-04-30
Other Debtors
32,001 GBP2024-04-30
91,363 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,834 GBP2024-04-30
157,612 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,172 GBP2024-04-30
8,997 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,834 GBP2024-04-30
109,057 GBP2023-04-30
Other Creditors
Amounts falling due within one year
273,224 GBP2024-04-30
152,905 GBP2023-04-30