74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
55,929 GBP2023-04-01 ~ 2024-03-31
61,804 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,635 GBP2023-04-01 ~ 2024-03-31
-7,325 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
52,294 GBP2023-04-01 ~ 2024-03-31
54,479 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-150 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-56,655 GBP2023-04-01 ~ 2024-03-31
-52,647 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,361 GBP2023-04-01 ~ 2024-03-31
1,682 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-285 GBP2023-04-01 ~ 2024-03-31
-466 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,646 GBP2023-04-01 ~ 2024-03-31
1,216 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,646 GBP2023-04-01 ~ 2024-03-31
1,216 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
176,100 GBP2024-03-31
178,545 GBP2023-03-31
Property, Plant & Equipment
9,719 GBP2024-03-31
10,799 GBP2023-03-31
Fixed Assets
185,819 GBP2024-03-31
189,344 GBP2023-03-31
Total Inventories
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Debtors
3,893 GBP2024-03-31
4,675 GBP2023-03-31
Current Assets
8,143 GBP2024-03-31
8,925 GBP2023-03-31
Net Current Assets/Liabilities
-77,664 GBP2024-03-31
-67,804 GBP2023-03-31
Total Assets Less Current Liabilities
108,155 GBP2024-03-31
121,540 GBP2023-03-31
Net Assets/Liabilities
106,955 GBP2024-03-31
113,603 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
144,181 GBP2024-03-31
146,183 GBP2023-03-31
Retained earnings (accumulated losses)
-37,228 GBP2024-03-31
-32,582 GBP2023-03-31
Equity
106,955 GBP2024-03-31
113,603 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
176,100 GBP2024-03-31
178,545 GBP2023-03-31
Intangible Assets - Gross Cost
176,100 GBP2024-03-31
178,545 GBP2023-03-31
Intangible Assets
Other than goodwill
176,100 GBP2024-03-31
178,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,855 GBP2024-03-31
52,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,855 GBP2024-03-31
52,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,136 GBP2024-03-31
42,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,136 GBP2024-03-31
42,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,719 GBP2024-03-31
10,799 GBP2023-03-31
Trade Debtors/Trade Receivables
1,450 GBP2024-03-31
1,602 GBP2023-03-31
Other Debtors
2,443 GBP2024-03-31
3,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,961 GBP2024-03-31
28,753 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,429 GBP2024-03-31
18,046 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,648 GBP2024-03-31
29,930 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,769 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,200 GBP2024-03-31
7,937 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,002 GBP2023-04-01 ~ 2024-03-31