96090 - Other Service Activities N.e.c.
Turnover/Revenue
174,108 GBP2023-04-01 ~ 2024-03-31
149,188 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-93,978 GBP2023-04-01 ~ 2024-03-31
-80,488 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
80,130 GBP2023-04-01 ~ 2024-03-31
68,700 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-26,390 GBP2023-04-01 ~ 2024-03-31
-16,097 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
53,740 GBP2023-04-01 ~ 2024-03-31
52,603 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
53,740 GBP2023-04-01 ~ 2024-03-31
52,603 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
907 GBP2024-03-31
183 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
907 GBP2024-03-31
183 GBP2023-03-31
Total Inventories
25,087 GBP2024-03-31
26,562 GBP2023-03-31
Debtors
7,147 GBP2024-03-31
4,037 GBP2023-03-31
Cash at bank and in hand
58,900 GBP2024-03-31
48,247 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
91,134 GBP2024-03-31
78,846 GBP2023-03-31
Net Current Assets/Liabilities
53,073 GBP2024-03-31
52,573 GBP2023-03-31
Total Assets Less Current Liabilities
53,980 GBP2024-03-31
52,756 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
53,980 GBP2024-03-31
52,756 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
53,979 GBP2024-03-31
52,755 GBP2023-03-31
Equity
53,980 GBP2024-03-31
52,756 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
998 GBP2024-03-31
183 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
998 GBP2024-03-31
183 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
91 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
907 GBP2024-03-31
183 GBP2023-03-31
Other types of inventories not specified separately
25,087 GBP2024-03-31
26,562 GBP2023-03-31
Trade Debtors/Trade Receivables
2,360 GBP2024-03-31
1,077 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
823 GBP2023-03-31
Other Debtors
4,787 GBP2024-03-31
2,137 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,251 GBP2024-03-31
1,869 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,125 GBP2024-03-31
4,550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,685 GBP2024-03-31
19,522 GBP2023-03-31