96090 - Other Service Activities N.e.c.
Turnover/Revenue
40,181 GBP2023-05-01 ~ 2024-04-30
16,145 GBP2022-04-20 ~ 2023-04-30
Cost of Sales
-13,150 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
27,031 GBP2023-05-01 ~ 2024-04-30
16,145 GBP2022-04-20 ~ 2023-04-30
Administrative Expenses
-23,967 GBP2023-05-01 ~ 2024-04-30
-13,308 GBP2022-04-20 ~ 2023-04-30
Operating Profit/Loss
3,064 GBP2023-05-01 ~ 2024-04-30
2,837 GBP2022-04-20 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,064 GBP2023-05-01 ~ 2024-04-30
2,837 GBP2022-04-20 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-855 GBP2023-05-01 ~ 2024-04-30
-523 GBP2022-04-20 ~ 2023-04-30
Profit/Loss
2,209 GBP2023-05-01 ~ 2024-04-30
2,314 GBP2022-04-20 ~ 2023-04-30
Property, Plant & Equipment
6,233 GBP2024-04-30
Fixed Assets
6,233 GBP2024-04-30
Debtors
2,806 GBP2023-04-30
Cash at bank and in hand
1,255 GBP2024-04-30
31 GBP2023-04-30
Current Assets
1,255 GBP2024-04-30
2,837 GBP2023-04-30
Net Current Assets/Liabilities
-1,710 GBP2024-04-30
2,314 GBP2023-04-30
Total Assets Less Current Liabilities
4,523 GBP2024-04-30
2,314 GBP2023-04-30
Net Assets/Liabilities
4,523 GBP2024-04-30
2,314 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
4,523 GBP2024-04-30
2,314 GBP2023-05-01
2,314 GBP2023-04-30
Equity
4,523 GBP2024-04-30
2,314 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,209 GBP2023-05-01 ~ 2024-04-30
2,314 GBP2022-04-20 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,209 GBP2023-05-01 ~ 2024-04-30
2,314 GBP2022-04-20 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
12022-04-20 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,100 GBP2024-04-30
Computers
5,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,350 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,367 GBP2023-05-01 ~ 2024-04-30
Computers
1,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,367 GBP2024-04-30
Computers
1,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,117 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,733 GBP2024-04-30
Computers
3,500 GBP2024-04-30
Debtors
Amounts falling due within one year
2,806 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
855 GBP2024-04-30
523 GBP2023-04-30