96090 - Other Service Activities N.e.c.
Turnover/Revenue
93,539 GBP2022-04-01 ~ 2023-03-31
42,670 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-25,371 GBP2022-04-01 ~ 2023-03-31
-18,392 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
68,168 GBP2022-04-01 ~ 2023-03-31
24,278 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-62,350 GBP2022-04-01 ~ 2023-03-31
-51,211 GBP2021-04-01 ~ 2022-03-31
Other operating income
1,493 GBP2022-04-01 ~ 2023-03-31
5,822 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
7,311 GBP2022-04-01 ~ 2023-03-31
-21,111 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
7,311 GBP2022-04-01 ~ 2023-03-31
-21,111 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
565 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
565 GBP2023-03-31
0 GBP2022-03-31
Total Inventories
11,450 GBP2023-03-31
3,447 GBP2022-03-31
Debtors
1,550 GBP2023-03-31
25,625 GBP2022-03-31
Cash at bank and in hand
7,768 GBP2023-03-31
7,612 GBP2022-03-31
Current Assets
20,768 GBP2023-03-31
36,684 GBP2022-03-31
Net Current Assets/Liabilities
-17,206 GBP2023-03-31
-23,952 GBP2022-03-31
Total Assets Less Current Liabilities
-16,641 GBP2023-03-31
-23,952 GBP2022-03-31
Net Assets/Liabilities
-16,641 GBP2023-03-31
-23,952 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-16,641 GBP2023-03-31
-23,952 GBP2022-03-31
Equity
-16,641 GBP2023-03-31
-23,952 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
565 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
565 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
565 GBP2023-03-31
0 GBP2022-03-31
Other types of inventories not specified separately
11,450 GBP2023-03-31
3,447 GBP2022-03-31
Trade Debtors/Trade Receivables
1,550 GBP2023-03-31
826 GBP2022-03-31
Other Debtors
24,799 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,031 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
953 GBP2023-03-31
2,148 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
34,740 GBP2023-03-31
58,488 GBP2022-03-31