74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-2,828 GBP2024-04-01 ~ 2024-11-30
-2,056 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
33,711 GBP2024-04-01 ~ 2024-11-30
43,420 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2024-04-01 ~ 2024-11-30
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
30,867 GBP2024-04-01 ~ 2024-11-30
41,364 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,467 GBP2024-04-01 ~ 2024-11-30
-10,591 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
23,400 GBP2024-04-01 ~ 2024-11-30
30,773 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
15,277 GBP2024-11-30
15,277 GBP2024-03-31
Debtors
799,279 GBP2024-11-30
785,394 GBP2024-03-31
Cash at bank and in hand
3,257 GBP2024-11-30
1,929 GBP2024-03-31
Current Assets
802,536 GBP2024-11-30
787,323 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,578 GBP2024-03-31
Net Current Assets/Liabilities
793,145 GBP2024-11-30
769,745 GBP2024-03-31
Total Assets Less Current Liabilities
808,422 GBP2024-11-30
785,022 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
807,422 GBP2024-11-30
784,022 GBP2024-03-31
753,249 GBP2023-03-31
Equity
808,422 GBP2024-11-30
785,022 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,400 GBP2024-04-01 ~ 2024-11-30
30,773 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
1,815 GBP2024-04-01 ~ 2024-11-30
1,730 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
799,279 GBP2024-11-30
785,394 GBP2024-03-31
Amounts owed to group undertakings
Current
2,874 GBP2024-11-30
2,700 GBP2024-03-31
Corporation Tax Payable
Current
517 GBP2024-11-30
11,228 GBP2024-03-31
Other Creditors
Current
1,000 GBP2024-11-30
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-11-30
2,650 GBP2024-03-31
Creditors
Current
9,391 GBP2024-11-30
17,578 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-11-30