96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Turnover/Revenue
1,963,482 GBP2023-04-01 ~ 2024-03-31
1,741,773 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,636,707 GBP2023-04-01 ~ 2024-03-31
-1,771,806 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
326,775 GBP2023-04-01 ~ 2024-03-31
-30,033 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,699,956 GBP2023-04-01 ~ 2024-03-31
-1,454,827 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-162,158 GBP2023-04-01 ~ 2024-03-31
-288,510 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-162,158 GBP2023-04-01 ~ 2024-03-31
-288,510 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-162,158 GBP2023-04-01 ~ 2024-03-31
-288,510 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-81,158 GBP2023-04-01 ~ 2024-03-31
117,490 GBP2022-04-01 ~ 2023-03-31
Debtors
81,260 GBP2024-03-31
182,188 GBP2023-03-31
Cash at bank and in hand
213,246 GBP2024-03-31
640,153 GBP2023-03-31
Current Assets
294,506 GBP2024-03-31
822,341 GBP2023-03-31
Net Current Assets/Liabilities
-196,517 GBP2024-03-31
-31,171 GBP2023-03-31
Total Assets Less Current Liabilities
-196,517 GBP2024-03-31
-31,171 GBP2023-03-31
Net Assets/Liabilities
-126,700 GBP2024-03-31
-45,542 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-126,701 GBP2024-03-31
-45,543 GBP2023-03-31
-163,033 GBP2022-03-31
Equity
-126,700 GBP2024-03-31
-45,542 GBP2023-03-31
-163,032 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-162,158 GBP2023-04-01 ~ 2024-03-31
-288,510 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-81,158 GBP2023-04-01 ~ 2024-03-31
117,490 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
-464 GBP2024-03-31
23,636 GBP2023-03-31
Other Debtors
81,724 GBP2024-03-31
158,552 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273,184 GBP2024-03-31
673,214 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,286 GBP2024-03-31
82,413 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,095 GBP2024-03-31
Other Creditors
Amounts falling due within one year
140,458 GBP2024-03-31
97,885 GBP2023-03-31