96090 - Other Service Activities N.e.c.
Turnover/Revenue
108,332 GBP2024-04-01 ~ 2025-03-31
62,228 GBP2023-03-09 ~ 2024-03-31
Cost of Sales
-29,302 GBP2024-04-01 ~ 2025-03-31
-31,482 GBP2023-03-09 ~ 2024-03-31
Gross Profit/Loss
79,030 GBP2024-04-01 ~ 2025-03-31
30,746 GBP2023-03-09 ~ 2024-03-31
Administrative Expenses
-81,009 GBP2024-04-01 ~ 2025-03-31
-56,998 GBP2023-03-09 ~ 2024-03-31
Operating Profit/Loss
-1,979 GBP2024-04-01 ~ 2025-03-31
-26,252 GBP2023-03-09 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,979 GBP2024-04-01 ~ 2025-03-31
-26,252 GBP2023-03-09 ~ 2024-03-31
Profit/Loss
-1,979 GBP2024-04-01 ~ 2025-03-31
-26,252 GBP2023-03-09 ~ 2024-03-31
Comprehensive Income/Expense
-1,979 GBP2024-04-01 ~ 2025-03-31
-26,252 GBP2023-03-09 ~ 2024-03-31
Property, Plant & Equipment
8,936 GBP2025-03-31
11,914 GBP2024-03-31
Fixed Assets
8,936 GBP2025-03-31
11,914 GBP2024-03-31
Trade Debtors/Trade Receivables
347 GBP2025-03-31
414 GBP2024-03-31
Cash at bank and in hand
4,297 GBP2025-03-31
3,662 GBP2024-03-31
Current Assets
4,644 GBP2025-03-31
4,076 GBP2024-03-31
Net Current Assets/Liabilities
2,829 GBP2025-03-31
Total Assets Less Current Liabilities
11,765 GBP2025-03-31
-26,252 GBP2024-03-31
Creditors
Amounts falling due after one year
-39,996 GBP2025-03-31
Net Assets/Liabilities
-28,231 GBP2025-03-31
-26,252 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-28,231 GBP2025-03-31
-26,252 GBP2024-03-31
Equity
-28,231 GBP2025-03-31
-26,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,893 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2025-03-31
2,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
347 GBP2025-03-31
414 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
735 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
29,526 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,637 GBP2024-03-31
Amounts falling due after one year
39,996 GBP2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-03-09 ~ 2024-03-31