96090 - Other Service Activities N.e.c.
Average Number of Employees
432022-05-01 ~ 2023-04-30
392021-05-01 ~ 2022-04-30
Turnover/Revenue
1,061,668 GBP2022-05-01 ~ 2023-04-30
782,163 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-67,950 GBP2022-05-01 ~ 2023-04-30
-62,850 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
993,718 GBP2022-05-01 ~ 2023-04-30
719,313 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-936,999 GBP2022-05-01 ~ 2023-04-30
-791,681 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
56,719 GBP2022-05-01 ~ 2023-04-30
-58,104 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-954 GBP2022-05-01 ~ 2023-04-30
-1,662 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
55,765 GBP2022-05-01 ~ 2023-04-30
-59,766 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
55,765 GBP2022-05-01 ~ 2023-04-30
-59,766 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
63,698 GBP2023-04-30
46,808 GBP2022-04-30
Fixed Assets
63,698 GBP2023-04-30
46,808 GBP2022-04-30
Debtors
40,997 GBP2023-04-30
34,185 GBP2022-04-30
Cash at bank and in hand
139,662 GBP2023-04-30
106,036 GBP2022-04-30
Current Assets
180,659 GBP2023-04-30
140,221 GBP2022-04-30
Creditors
Amounts falling due within one year
-23,906 GBP2023-04-30
-12,547 GBP2022-04-30
Net Current Assets/Liabilities
156,753 GBP2023-04-30
127,674 GBP2022-04-30
Total Assets Less Current Liabilities
220,451 GBP2023-04-30
174,482 GBP2022-04-30
Creditors
Amounts falling due after one year
-23,303 GBP2023-04-30
-33,114 GBP2022-04-30
Net Assets/Liabilities
197,148 GBP2023-04-30
141,383 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
197,148 GBP2023-04-30
141,383 GBP2022-04-30
201,149 GBP2021-04-30
Equity
197,148 GBP2023-04-30
141,383 GBP2022-04-30
201,149 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
55,765 GBP2022-05-01 ~ 2023-04-30
-59,766 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,765 GBP2022-05-01 ~ 2023-04-30
-59,766 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
55,765 GBP2022-05-01 ~ 2023-04-30
-59,766 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
11,180 GBP2022-05-01 ~ 2023-04-30
6,754 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
248,965 GBP2023-04-30
220,895 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,267 GBP2023-04-30
174,087 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,180 GBP2022-05-01 ~ 2023-04-30