96090 - Other Service Activities N.e.c.
Turnover/Revenue
87,263 GBP2024-03-01 ~ 2025-03-31
19,546 GBP2023-02-08 ~ 2024-02-29
Cost of Sales
-21,484 GBP2024-03-01 ~ 2025-03-31
-10,048 GBP2023-02-08 ~ 2024-02-29
Gross Profit/Loss
65,779 GBP2024-03-01 ~ 2025-03-31
9,498 GBP2023-02-08 ~ 2024-02-29
Distribution Costs
-47,647 GBP2024-03-01 ~ 2025-03-31
Administrative Expenses
-20,734 GBP2024-03-01 ~ 2025-03-31
-2,468 GBP2023-02-08 ~ 2024-02-29
Operating Profit/Loss
-2,602 GBP2024-03-01 ~ 2025-03-31
7,030 GBP2023-02-08 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
-2,602 GBP2024-03-01 ~ 2025-03-31
7,030 GBP2023-02-08 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,336 GBP2023-02-08 ~ 2024-02-29
Profit/Loss
-2,602 GBP2024-03-01 ~ 2025-03-31
5,694 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment
16,588 GBP2025-03-31
20,278 GBP2024-02-29
Fixed Assets
16,588 GBP2025-03-31
20,278 GBP2024-02-29
Debtors
-25,900 GBP2024-02-29
Cash at bank and in hand
34,093 GBP2025-03-31
7,591 GBP2024-02-29
Current Assets
34,093 GBP2025-03-31
-18,309 GBP2024-02-29
Net Current Assets/Liabilities
28,822 GBP2025-03-31
-19,645 GBP2024-02-29
Total Assets Less Current Liabilities
45,410 GBP2025-03-31
633 GBP2024-02-29
Net Assets/Liabilities
-2,469 GBP2025-03-31
133 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
-2,569 GBP2025-03-31
33 GBP2024-03-01
33 GBP2024-02-29
Equity
-2,469 GBP2025-03-31
133 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-2,602 GBP2024-03-01 ~ 2025-03-31
5,694 GBP2023-02-08 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,602 GBP2024-03-01 ~ 2025-03-31
5,694 GBP2023-02-08 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-5,661 GBP2023-02-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,661 GBP2023-02-08 ~ 2024-02-29
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-01
100 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-03-31
112023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2025-03-31
25,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,000 GBP2025-03-31
25,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,412 GBP2025-03-31
4,722 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,412 GBP2025-03-31
4,722 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,690 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,690 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,588 GBP2025-03-31
20,278 GBP2024-02-29
Debtors
Amounts falling due after one year
-25,900 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,336 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-03-31