79909 - Other Reservation Service Activities N.e.c.
Turnover/Revenue
6,915 GBP2023-04-01 ~ 2024-03-31
5,220 GBP2022-03-24 ~ 2023-03-31
Cost of Sales
-21,216 GBP2023-04-01 ~ 2024-03-31
-4,235 GBP2022-03-24 ~ 2023-03-31
Gross Profit/Loss
-14,301 GBP2023-04-01 ~ 2024-03-31
985 GBP2022-03-24 ~ 2023-03-31
Administrative Expenses
-5,701 GBP2023-04-01 ~ 2024-03-31
-352 GBP2022-03-24 ~ 2023-03-31
Operating Profit/Loss
-20,002 GBP2023-04-01 ~ 2024-03-31
633 GBP2022-03-24 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,315 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,315 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,002 GBP2023-04-01 ~ 2024-03-31
633 GBP2022-03-24 ~ 2023-03-31
Profit/Loss
-20,002 GBP2023-04-01 ~ 2024-03-31
633 GBP2022-03-24 ~ 2023-03-31
Intangible Assets
800 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment
2,060 GBP2024-03-31
350 GBP2023-03-31
Fixed Assets
2,860 GBP2024-03-31
1,150 GBP2023-03-31
Debtors
4,400 GBP2024-03-31
1,741 GBP2023-03-31
Cash at bank and in hand
3,983 GBP2024-03-31
607 GBP2023-03-31
Current Assets
8,383 GBP2024-03-31
2,348 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
11,953 GBP2024-03-31
2,348 GBP2023-03-31
Total Assets Less Current Liabilities
14,813 GBP2024-03-31
3,498 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
8,313 GBP2024-03-31
589 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,213 GBP2024-03-31
489 GBP2023-03-31
Equity
8,313 GBP2024-03-31
589 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-24 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
800 GBP2024-03-31
800 GBP2023-03-31
Intangible Assets - Gross Cost
800 GBP2024-03-31
800 GBP2023-03-31
Intangible Assets
Other than goodwill
800 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,620 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,620 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
-440 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-440 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,060 GBP2024-03-31
350 GBP2023-03-31
Trade Debtors/Trade Receivables
4,400 GBP2024-03-31
1,741 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
4,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31