96090 - Other Service Activities N.e.c.
Turnover/Revenue
268,800 GBP2023-04-01 ~ 2024-03-31
102,662 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-678 GBP2023-04-01 ~ 2024-03-31
-759 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
268,122 GBP2023-04-01 ~ 2024-03-31
101,903 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-267,103 GBP2023-04-01 ~ 2024-03-31
-100,722 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
19,297 GBP2023-04-01 ~ 2024-03-31
2,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
19,297 GBP2023-04-01 ~ 2024-03-31
2,423 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,666 GBP2023-04-01 ~ 2024-03-31
-460 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,631 GBP2023-04-01 ~ 2024-03-31
1,963 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
215 GBP2024-03-31
234 GBP2023-03-31
Debtors
99,891 GBP2024-03-31
2,269 GBP2023-03-31
Cash at bank and in hand
22,169 GBP2024-03-31
14,344 GBP2023-03-31
Current Assets
122,060 GBP2024-03-31
16,613 GBP2023-03-31
Net Current Assets/Liabilities
26,391 GBP2024-03-31
10,741 GBP2023-03-31
Net Assets/Liabilities
26,606 GBP2024-03-31
10,975 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
26,506 GBP2024-03-31
10,875 GBP2023-03-31
8,912 GBP2022-03-31
Equity
26,606 GBP2024-03-31
10,975 GBP2023-03-31
9,012 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,631 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85 GBP2024-03-31
66 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
215 GBP2024-03-31
234 GBP2023-03-31
Trade Debtors/Trade Receivables
99,891 GBP2024-03-31
Other Debtors
2,269 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,334 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
89,925 GBP2024-03-31
4,962 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,410 GBP2024-03-31
910 GBP2023-03-31