96090 - Other Service Activities N.e.c.
Turnover/Revenue
53,553 GBP2022-04-01 ~ 2023-03-31
45,626 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-41,443 GBP2022-04-01 ~ 2023-03-31
-40,663 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
12,110 GBP2022-04-01 ~ 2023-03-31
4,963 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-17,192 GBP2022-04-01 ~ 2023-03-31
-3,066 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-5,082 GBP2022-04-01 ~ 2023-03-31
1,897 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,082 GBP2022-04-01 ~ 2023-03-31
1,897 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
247 GBP2022-04-01 ~ 2023-03-31
-247 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
413 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
413 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
0 GBP2023-03-31
848 GBP2022-03-31
Cash at bank and in hand
1,678 GBP2023-03-31
9,814 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
1,678 GBP2023-03-31
10,662 GBP2022-03-31
Creditors
Amounts falling due within one year
0 GBP2023-03-31
-4,742 GBP2022-03-31
4,742 GBP2022-03-31
Net Current Assets/Liabilities
1,678 GBP2023-03-31
5,920 GBP2022-03-31
Total Assets Less Current Liabilities
1,678 GBP2023-03-31
6,333 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
1,138 GBP2023-03-31
5,973 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
1,138 GBP2023-03-31
5,973 GBP2022-03-31
Equity
1,138 GBP2023-03-31
5,973 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2023-03-31
619 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
619 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-619 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-619 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-03-31
206 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
206 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
0 GBP2023-03-31
413 GBP2022-03-31
Other Debtors
0 GBP2023-03-31
848 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
63 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-03-31
247 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
4,432 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2022-03-31