96090 - Other Service Activities N.e.c.
Turnover/Revenue
200 GBP2024-03-01 ~ 2025-03-31
Cost of Sales
0 GBP2024-03-01 ~ 2025-03-31
Gross Profit/Loss
200 GBP2024-03-01 ~ 2025-03-31
Administrative Expenses
-680 GBP2024-03-01 ~ 2025-03-31
Other operating income
0 GBP2024-03-01 ~ 2025-03-31
Operating Profit/Loss
-480 GBP2024-03-01 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
124 GBP2024-03-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-356 GBP2024-03-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-03-01 ~ 2025-03-31
Intangible Assets
0 GBP2025-03-31
Property, Plant & Equipment
167 GBP2025-03-31
Fixed Assets - Investments
0 GBP2025-03-31
Fixed Assets
167 GBP2025-03-31
Total Inventories
4,777 GBP2025-03-31
Debtors
60,964 GBP2025-03-31
Cash at bank and in hand
12,718 GBP2025-03-31
Current assets - Investments
0 GBP2025-03-31
Current Assets
78,459 GBP2025-03-31
Net Current Assets/Liabilities
75,977 GBP2025-03-31
Total Assets Less Current Liabilities
76,144 GBP2025-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
-356 GBP2025-03-31
Equity
Retained earnings (accumulated losses)
-356 GBP2025-03-31
Equity
-356 GBP2025-03-31
Average Number of Employees
02024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
167 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
167 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Other types of inventories not specified separately
4,777 GBP2025-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
Prepayments/Accrued Income
60,800 GBP2025-03-31
Other Debtors
164 GBP2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,482 GBP2025-03-31