74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
36,988 GBP2024-04-01 ~ 2025-03-31
122,878 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
36,988 GBP2024-04-01 ~ 2025-03-31
122,878 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-46,550 GBP2024-04-01 ~ 2025-03-31
-104,761 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-9,562 GBP2024-04-01 ~ 2025-03-31
18,117 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
135 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,427 GBP2024-04-01 ~ 2025-03-31
18,117 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,879 GBP2024-04-01 ~ 2025-03-31
-4,180 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,548 GBP2024-04-01 ~ 2025-03-31
13,937 GBP2023-04-01 ~ 2024-03-31
Debtors
1,797 GBP2025-03-31
5,981 GBP2024-03-31
Cash at bank and in hand
8,990 GBP2025-03-31
32,335 GBP2024-03-31
Current Assets
10,787 GBP2025-03-31
38,316 GBP2024-03-31
Net Current Assets/Liabilities
6,767 GBP2025-03-31
14,316 GBP2024-03-31
Total Assets Less Current Liabilities
6,767 GBP2025-03-31
14,316 GBP2024-03-31
Net Assets/Liabilities
6,767 GBP2025-03-31
14,316 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,667 GBP2025-03-31
14,216 GBP2024-03-31
Equity
6,767 GBP2025-03-31
14,316 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Dividends Paid
0 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,672 GBP2024-03-31
Other Debtors
1,797 GBP2025-03-31
2,309 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,674 GBP2025-03-31
221 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
40 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
631 GBP2025-03-31
16,838 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24 GBP2025-03-31
314 GBP2024-03-31
Other Creditors
Amounts falling due within one year
691 GBP2025-03-31
6,587 GBP2024-03-31