96090 - Other Service Activities N.e.c.
Gross Profit/Loss
23,854 GBP2024-04-01 ~ 2025-03-31
12,558 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-50,740 GBP2024-04-01 ~ 2025-03-31
-44,637 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-26,886 GBP2024-04-01 ~ 2025-03-31
-32,079 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
222 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,924 GBP2024-04-01 ~ 2025-03-31
-3,140 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-32,588 GBP2024-04-01 ~ 2025-03-31
-35,219 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,787 GBP2024-04-01 ~ 2025-03-31
7,018 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-26,801 GBP2024-04-01 ~ 2025-03-31
-28,201 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
9,555 GBP2025-03-31
11,157 GBP2024-03-31
Property, Plant & Equipment
92 GBP2025-03-31
185 GBP2024-03-31
Fixed Assets
9,647 GBP2025-03-31
11,342 GBP2024-03-31
Debtors
1,439 GBP2025-03-31
2,306 GBP2024-03-31
Cash at bank and in hand
11,400 GBP2025-03-31
5,955 GBP2024-03-31
Current Assets
12,839 GBP2025-03-31
8,261 GBP2024-03-31
Creditors
Amounts falling due within one year
-13,590 GBP2025-03-31
-9,687 GBP2024-03-31
Net Current Assets/Liabilities
-751 GBP2025-03-31
416 GBP2024-03-31
Total Assets Less Current Liabilities
8,896 GBP2025-03-31
11,758 GBP2024-03-31
Creditors
Amounts falling due after one year
-100,264 GBP2025-03-31
-79,501 GBP2024-03-31
Net Assets/Liabilities
-100,469 GBP2025-03-31
-73,817 GBP2024-03-31
Equity
Called up share capital
24,100 GBP2025-03-31
24,100 GBP2024-03-31
Retained earnings (accumulated losses)
-124,569 GBP2025-03-31
-97,917 GBP2024-03-31
Equity
-100,469 GBP2025-03-31
-73,817 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
16,026 GBP2025-03-31
16,026 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,471 GBP2025-03-31
4,869 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
370 GBP2025-03-31
370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2025-03-31
185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-04-01 ~ 2025-03-31