74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
92,325 GBP2024-04-01 ~ 2025-03-31
58,465 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-37,629 GBP2024-04-01 ~ 2025-03-31
-15,618 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
54,696 GBP2024-04-01 ~ 2025-03-31
42,847 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-26,284 GBP2024-04-01 ~ 2025-03-31
-40,359 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,156 GBP2024-04-01 ~ 2025-03-31
-827 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
27,256 GBP2024-04-01 ~ 2025-03-31
1,661 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-938 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
26,318 GBP2024-04-01 ~ 2025-03-31
1,661 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
26,318 GBP2024-04-01 ~ 2025-03-31
1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
96 GBP2024-03-31
Total Inventories
15,120 GBP2024-03-31
Debtors
Current
6,256 GBP2025-03-31
Cash at bank and in hand
7,122 GBP2025-03-31
14,429 GBP2024-03-31
Current Assets
13,378 GBP2025-03-31
29,549 GBP2024-03-31
Net Current Assets/Liabilities
8,688 GBP2025-03-31
16,260 GBP2024-03-31
Total Assets Less Current Liabilities
8,688 GBP2025-03-31
16,356 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-16,203 GBP2024-03-31
Net Assets/Liabilities
471 GBP2025-03-31
153 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
469 GBP2025-03-31
151 GBP2024-03-31
490 GBP2023-03-31
Equity
471 GBP2025-03-31
153 GBP2024-03-31
492 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,318 GBP2024-04-01 ~ 2025-03-31
1,661 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-26,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
96 GBP2024-04-01 ~ 2025-03-31
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,996 GBP2025-03-31
2,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,996 GBP2025-03-31
2,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,996 GBP2025-03-31
2,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996 GBP2025-03-31
2,900 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
96 GBP2024-03-31
Value of work in progress
15,120 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,256 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
6,256 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
9,249 GBP2024-03-31
Non-current, Amounts falling due after one year
16,203 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
8,217 GBP2025-03-31
16,203 GBP2024-03-31
Other Remaining Borrowings
Current
9,249 GBP2024-03-31
Director Remuneration
5,280 GBP2024-04-01 ~ 2025-03-31
5,577 GBP2023-04-01 ~ 2024-03-31