96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,624 GBP2024-05-01 ~ 2025-04-30
9,508 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
4,624 GBP2024-05-01 ~ 2025-04-30
9,508 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,039 GBP2024-05-01 ~ 2025-04-30
-9,442 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-415 GBP2024-05-01 ~ 2025-04-30
66 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-415 GBP2024-05-01 ~ 2025-04-30
66 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
867 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
3,912 GBP2025-04-30
4,712 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
4,779 GBP2025-04-30
4,712 GBP2024-04-30
Net Current Assets/Liabilities
1,655 GBP2025-04-30
2,069 GBP2024-04-30
Total Assets Less Current Liabilities
1,655 GBP2025-04-30
2,069 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,655 GBP2025-04-30
2,069 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
1,655 GBP2025-04-30
2,069 GBP2024-04-30
Equity
1,655 GBP2025-04-30
2,069 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
867 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,643 GBP2025-04-30
2,643 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
481 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30