74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
122,878 GBP2023-04-01 ~ 2024-03-31
77,100 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
122,878 GBP2023-04-01 ~ 2024-03-31
77,100 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-104,761 GBP2023-04-01 ~ 2024-03-31
-79,007 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
18,117 GBP2023-04-01 ~ 2024-03-31
-1,907 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,117 GBP2023-04-01 ~ 2024-03-31
-1,907 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,180 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,937 GBP2023-04-01 ~ 2024-03-31
-1,907 GBP2022-04-01 ~ 2023-03-31
Debtors
5,981 GBP2024-03-31
2,592 GBP2023-03-31
Cash at bank and in hand
32,335 GBP2024-03-31
7,695 GBP2023-03-31
Current Assets
38,316 GBP2024-03-31
10,287 GBP2023-03-31
Net Current Assets/Liabilities
14,316 GBP2024-03-31
8,379 GBP2023-03-31
Total Assets Less Current Liabilities
14,316 GBP2024-03-31
8,379 GBP2023-03-31
Net Assets/Liabilities
14,316 GBP2024-03-31
8,379 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,216 GBP2024-03-31
8,279 GBP2023-03-31
Equity
14,316 GBP2024-03-31
8,379 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Dividends Paid
8,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
3,672 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
2,309 GBP2024-03-31
2,592 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
221 GBP2024-03-31
1,276 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2024-03-31
40 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,838 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
314 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,587 GBP2024-03-31
592 GBP2023-03-31