74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
108,173 GBP2023-04-01 ~ 2024-03-31
123,822 GBP2022-06-01 ~ 2023-03-31
Cost of Sales
-520 GBP2023-04-01 ~ 2024-03-31
-2,116 GBP2022-06-01 ~ 2023-03-31
Gross Profit/Loss
107,653 GBP2023-04-01 ~ 2024-03-31
121,706 GBP2022-06-01 ~ 2023-03-31
Administrative Expenses
-110,638 GBP2023-04-01 ~ 2024-03-31
-118,399 GBP2022-06-01 ~ 2023-03-31
Operating Profit/Loss
-2,985 GBP2023-04-01 ~ 2024-03-31
3,307 GBP2022-06-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-06-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,982 GBP2023-04-01 ~ 2024-03-31
3,308 GBP2022-06-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
576 GBP2023-04-01 ~ 2024-03-31
-617 GBP2022-06-01 ~ 2023-03-31
Profit/Loss
-2,406 GBP2023-04-01 ~ 2024-03-31
2,691 GBP2022-06-01 ~ 2023-03-31
Debtors
1,188,192 GBP2024-03-31
1,188,212 GBP2023-03-31
Cash at bank and in hand
3,697 GBP2024-03-31
13,513 GBP2023-03-31
Current Assets
1,191,889 GBP2024-03-31
1,201,725 GBP2023-03-31
Net Current Assets/Liabilities
721,897 GBP2024-03-31
724,303 GBP2023-03-31
Total Assets Less Current Liabilities
721,897 GBP2024-03-31
724,303 GBP2023-03-31
Net Assets/Liabilities
721,897 GBP2024-03-31
724,303 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
721,797 GBP2024-03-31
724,203 GBP2023-03-31
721,512 GBP2022-05-31
Equity
721,897 GBP2024-03-31
724,303 GBP2023-03-31
721,612 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,406 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,406 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,406 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,521 GBP2024-03-31
15,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,521 GBP2024-03-31
15,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,521 GBP2024-03-31
15,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,521 GBP2024-03-31
15,521 GBP2023-03-31
Trade Debtors/Trade Receivables
1,176,290 GBP2024-03-31
1,175,575 GBP2023-03-31
Other Debtors
11,902 GBP2024-03-31
12,637 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-576 GBP2024-03-31
617 GBP2023-03-31
Other Creditors
Amounts falling due within one year
470,568 GBP2024-03-31
476,768 GBP2023-03-31