74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
87,779 GBP2024-05-01 ~ 2025-04-30
83,508 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-19,036 GBP2024-05-01 ~ 2025-04-30
-21,651 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
68,743 GBP2024-05-01 ~ 2025-04-30
61,857 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-84,066 GBP2024-05-01 ~ 2025-04-30
-82,155 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-15,323 GBP2024-05-01 ~ 2025-04-30
-20,298 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
846 GBP2024-05-01 ~ 2025-04-30
771 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-14,477 GBP2024-05-01 ~ 2025-04-30
-19,527 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-14,477 GBP2024-05-01 ~ 2025-04-30
-19,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,036 GBP2025-04-30
748 GBP2024-04-30
Fixed Assets
3,036 GBP2025-04-30
748 GBP2024-04-30
Total Inventories
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Debtors
14,058 GBP2025-04-30
20,623 GBP2024-04-30
Cash at bank and in hand
147,775 GBP2025-04-30
158,622 GBP2024-04-30
Current Assets
168,833 GBP2025-04-30
186,245 GBP2024-04-30
Net Current Assets/Liabilities
162,945 GBP2025-04-30
179,710 GBP2024-04-30
Total Assets Less Current Liabilities
165,981 GBP2025-04-30
180,458 GBP2024-04-30
Net Assets/Liabilities
165,981 GBP2025-04-30
180,458 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
164,981 GBP2025-04-30
179,458 GBP2024-04-30
Equity
165,981 GBP2025-04-30
180,458 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
32,140 GBP2025-04-30
28,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,140 GBP2025-04-30
28,090 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,104 GBP2025-04-30
27,342 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,104 GBP2025-04-30
27,342 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,762 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,762 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
3,036 GBP2025-04-30
748 GBP2024-04-30
Trade Debtors/Trade Receivables
6,701 GBP2025-04-30
12,765 GBP2024-04-30
Other Debtors
7,357 GBP2025-04-30
7,858 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,227 GBP2025-04-30
1,327 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,661 GBP2025-04-30
5,208 GBP2024-04-30