96090 - Other Service Activities N.e.c.
Turnover/Revenue
24,596 GBP2021-04-01 ~ 2022-07-31
77,910 GBP2020-04-03 ~ 2021-03-31
Cost of Sales
-5,056 GBP2021-04-01 ~ 2022-07-31
-33,451 GBP2020-04-03 ~ 2021-03-31
Gross Profit/Loss
19,540 GBP2021-04-01 ~ 2022-07-31
44,459 GBP2020-04-03 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-07-31
-1,600 GBP2020-04-03 ~ 2021-03-31
Administrative Expenses
-21,574 GBP2021-04-01 ~ 2022-07-31
-36,921 GBP2020-04-03 ~ 2021-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-07-31
0 GBP2020-04-03 ~ 2021-03-31
Operating Profit/Loss
-2,034 GBP2021-04-01 ~ 2022-07-31
5,938 GBP2020-04-03 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-07-31
50 GBP2020-04-03 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,034 GBP2021-04-01 ~ 2022-07-31
5,988 GBP2020-04-03 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-07-31
0 GBP2020-04-03 ~ 2021-03-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-03-31
Property, Plant & Equipment
4,186 GBP2022-07-31
5,581 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-03-31
Fixed Assets
4,186 GBP2022-07-31
5,581 GBP2021-03-31
Total Inventories
0 GBP2022-07-31
0 GBP2021-03-31
Debtors
0 GBP2022-07-31
0 GBP2021-03-31
Cash at bank and in hand
326 GBP2022-07-31
4,062 GBP2021-03-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-03-31
Current Assets
326 GBP2022-07-31
4,062 GBP2021-03-31
Net Current Assets/Liabilities
-232 GBP2022-07-31
407 GBP2021-03-31
Total Assets Less Current Liabilities
3,954 GBP2022-07-31
5,988 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-03-31
Net Assets/Liabilities
3,954 GBP2022-07-31
5,988 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
3,954 GBP2022-07-31
5,988 GBP2021-03-31
Equity
3,954 GBP2022-07-31
5,988 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-07-31
02020-04-03 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,186 GBP2022-07-31
5,581 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,186 GBP2022-07-31
5,581 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,395 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-1,395 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,186 GBP2022-07-31
5,581 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-07-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-07-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2022-07-31
3,655 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-07-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-07-31
0 GBP2021-03-31