74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
91,552 GBP2020-10-01 ~ 2022-03-31
Administrative Expenses
509 GBP2022-04-01 ~ 2023-03-31
42,057 GBP2020-10-01 ~ 2022-03-31
Operating Profit/Loss
-509 GBP2022-04-01 ~ 2023-03-31
49,495 GBP2020-10-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2022-04-01 ~ 2023-03-31
5 GBP2020-10-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
59 GBP2020-10-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-424 GBP2022-04-01 ~ 2023-03-31
49,441 GBP2020-10-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,439 GBP2020-10-01 ~ 2022-03-31
Profit/Loss
-424 GBP2022-04-01 ~ 2023-03-31
40,002 GBP2020-10-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
24,947 GBP2023-03-31
35,371 GBP2022-03-31
23,369 GBP2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-04-01 ~ 2023-03-31
-28,000 GBP2020-10-01 ~ 2022-03-31
Debtors
503 GBP2023-03-31
29 GBP2022-03-31
Cash at bank and in hand
24,929 GBP2023-03-31
48,851 GBP2022-03-31
Current Assets
25,432 GBP2023-03-31
48,880 GBP2022-03-31
Creditors
Current
480 GBP2023-03-31
13,504 GBP2022-03-31
Net Current Assets/Liabilities
24,952 GBP2023-03-31
35,376 GBP2022-03-31
Total Assets Less Current Liabilities
24,952 GBP2023-03-31
35,376 GBP2022-03-31
Equity
Called up share capital
5 GBP2023-03-31
5 GBP2022-03-31
Equity
24,952 GBP2023-03-31
35,376 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,155 GBP2020-10-01 ~ 2022-03-31
Dividends Paid on Shares
10,000 GBP2022-04-01 ~ 2023-03-31
28,000 GBP2020-10-01 ~ 2022-03-31
Other Debtors
Amounts falling due within one year, Current
503 GBP2023-03-31
29 GBP2022-03-31
Other Taxation & Social Security Payable
Current
9,439 GBP2022-03-31
Other Creditors
Current
480 GBP2023-03-31
4,065 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-31
Class 2 ordinary share
1 shares2023-03-31
Class 3 ordinary share
1 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-424 GBP2022-04-01 ~ 2023-03-31