96090 - Other Service Activities N.e.c.
Turnover/Revenue
85,077 GBP2023-04-01 ~ 2024-03-31
120,633 GBP2021-10-01 ~ 2023-03-31
Cost of Sales
-66,842 GBP2023-04-01 ~ 2024-03-31
-115,775 GBP2021-10-01 ~ 2023-03-31
Gross Profit/Loss
18,235 GBP2023-04-01 ~ 2024-03-31
4,858 GBP2021-10-01 ~ 2023-03-31
Administrative Expenses
-31,728 GBP2023-04-01 ~ 2024-03-31
-57,885 GBP2021-10-01 ~ 2023-03-31
Operating Profit/Loss
-13,493 GBP2023-04-01 ~ 2024-03-31
-53,027 GBP2021-10-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-499 GBP2023-04-01 ~ 2024-03-31
-411 GBP2021-10-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,992 GBP2023-04-01 ~ 2024-03-31
-53,438 GBP2021-10-01 ~ 2023-03-31
Profit/Loss
-13,992 GBP2023-04-01 ~ 2024-03-31
-53,438 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
30,396 GBP2024-03-31
43,542 GBP2023-03-31
Fixed Assets
30,396 GBP2024-03-31
43,542 GBP2023-03-31
Total Inventories
1,950 GBP2023-03-31
Debtors
8,549 GBP2024-03-31
891 GBP2023-03-31
Cash at bank and in hand
108 GBP2024-03-31
1,479 GBP2023-03-31
Current Assets
8,657 GBP2024-03-31
4,320 GBP2023-03-31
Net Current Assets/Liabilities
-27,367 GBP2024-03-31
-27,655 GBP2023-03-31
Total Assets Less Current Liabilities
3,029 GBP2024-03-31
15,887 GBP2023-03-31
Net Assets/Liabilities
-141,506 GBP2024-03-31
-127,514 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-141,508 GBP2024-03-31
-127,516 GBP2023-04-01
-127,516 GBP2023-03-31
-74,078 GBP2021-10-01
Equity
-141,506 GBP2024-03-31
-127,514 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-13,992 GBP2023-04-01 ~ 2024-03-31
-53,438 GBP2021-10-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,992 GBP2023-04-01 ~ 2024-03-31
-53,438 GBP2021-10-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
76,405 GBP2024-03-31
76,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,009 GBP2024-03-31
32,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,145 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-10 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1 GBP2023-03-31
Debtors
Amounts falling due within one year
-10 GBP2024-03-31
1 GBP2023-03-31
Amounts falling due after one year
8,559 GBP2024-03-31
890 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,338 GBP2024-03-31
16,724 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,425 GBP2024-03-31
9,947 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,748 GBP2024-03-31
3,214 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2024-03-31
800 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31