74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
11,496 GBP2024-04-01 ~ 2025-03-31
18,395 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,065 GBP2024-04-01 ~ 2025-03-31
-11,716 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-569 GBP2024-04-01 ~ 2025-03-31
6,679 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-90 GBP2024-04-01 ~ 2025-03-31
-75 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-659 GBP2024-04-01 ~ 2025-03-31
6,604 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-659 GBP2024-04-01 ~ 2025-03-31
6,604 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125 GBP2024-04-01 ~ 2025-03-31
-1,255 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-534 GBP2024-04-01 ~ 2025-03-31
5,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105 GBP2025-03-31
140 GBP2024-03-31
Fixed Assets
105 GBP2025-03-31
140 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
3,017 GBP2024-03-31
Cash at bank and in hand
6,641 GBP2025-03-31
5,751 GBP2024-03-31
Current Assets
6,641 GBP2025-03-31
8,768 GBP2024-03-31
Net Current Assets/Liabilities
834 GBP2025-03-31
2,333 GBP2024-03-31
Total Assets Less Current Liabilities
939 GBP2025-03-31
2,473 GBP2024-03-31
Net Assets/Liabilities
939 GBP2025-03-31
2,473 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
839 GBP2025-03-31
2,373 GBP2024-03-31
Equity
939 GBP2025-03-31
2,473 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,039 GBP2025-03-31
3,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,039 GBP2025-03-31
3,039 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,934 GBP2025-03-31
2,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,934 GBP2025-03-31
2,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
105 GBP2025-03-31
140 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
3,017 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,960 GBP2025-03-31
6,960 GBP2024-03-31