74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
58,465 GBP2023-04-01 ~ 2024-03-31
57,417 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,618 GBP2023-04-01 ~ 2024-03-31
-18,741 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
42,847 GBP2023-04-01 ~ 2024-03-31
38,676 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-40,359 GBP2023-04-01 ~ 2024-03-31
-32,428 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-827 GBP2023-04-01 ~ 2024-03-31
-2,742 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,661 GBP2023-04-01 ~ 2024-03-31
3,506 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,661 GBP2023-04-01 ~ 2024-03-31
3,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,661 GBP2023-04-01 ~ 2024-03-31
3,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
96 GBP2024-03-31
117 GBP2023-03-31
Total Inventories
15,120 GBP2024-03-31
50,120 GBP2023-03-31
Debtors
Current
44,557 GBP2023-03-31
Cash at bank and in hand
14,429 GBP2024-03-31
1,241 GBP2023-03-31
Current Assets
29,549 GBP2024-03-31
95,918 GBP2023-03-31
Net Current Assets/Liabilities
16,260 GBP2024-03-31
24,564 GBP2023-03-31
Total Assets Less Current Liabilities
16,356 GBP2024-03-31
24,681 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,203 GBP2024-03-31
-24,189 GBP2023-03-31
Net Assets/Liabilities
153 GBP2024-03-31
492 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
151 GBP2024-03-31
490 GBP2023-03-31
984 GBP2022-03-31
Equity
153 GBP2024-03-31
492 GBP2023-03-31
986 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,661 GBP2023-04-01 ~ 2024-03-31
3,506 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
21 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,996 GBP2024-03-31
2,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,996 GBP2024-03-31
2,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,900 GBP2024-03-31
2,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2024-03-31
2,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
96 GBP2024-03-31
117 GBP2023-03-31
Value of work in progress
15,120 GBP2024-03-31
50,120 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44,557 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,557 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,249 GBP2024-03-31
66,718 GBP2023-03-31
Non-current, Amounts falling due after one year
16,203 GBP2024-03-31
24,189 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
16,203 GBP2024-03-31
24,189 GBP2023-03-31
Other Remaining Borrowings
Current
9,249 GBP2024-03-31
66,718 GBP2023-03-31
Director Remuneration
5,577 GBP2023-04-01 ~ 2024-03-31
8,844 GBP2022-04-01 ~ 2023-03-31