96090 - Other Service Activities N.e.c.
Turnover/Revenue
5,345 GBP2024-04-01 ~ 2025-03-31
3,190 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,345 GBP2024-04-01 ~ 2025-03-31
3,190 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,241 GBP2024-04-01 ~ 2025-03-31
-902 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,104 GBP2024-04-01 ~ 2025-03-31
2,288 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-785 GBP2024-04-01 ~ 2025-03-31
-441 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,319 GBP2024-04-01 ~ 2025-03-31
1,847 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,319 GBP2024-04-01 ~ 2025-03-31
1,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
75 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
197 GBP2025-03-31
459 GBP2024-03-31
Net Current Assets/Liabilities
-977 GBP2025-03-31
-336 GBP2024-03-31
Total Assets Less Current Liabilities
-902 GBP2025-03-31
-236 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,080 GBP2024-03-31
Net Assets/Liabilities
-3,497 GBP2025-03-31
-2,316 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,498 GBP2025-03-31
-2,317 GBP2024-03-31
-1,914 GBP2023-03-31
Equity
-3,497 GBP2025-03-31
-2,316 GBP2024-03-31
-1,913 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,319 GBP2024-04-01 ~ 2025-03-31
1,847 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2024-04-01 ~ 2025-03-31
-2,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,500 GBP2024-04-01 ~ 2025-03-31
-2,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
25 GBP2024-04-01 ~ 2025-03-31
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
240 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
165 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75 GBP2025-03-31
100 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,080 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31