74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
1,593,455 GBP2023-04-01 ~ 2024-03-31
1,397,285 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,636 GBP2023-04-01 ~ 2024-03-31
-14,452 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,579,819 GBP2023-04-01 ~ 2024-03-31
1,382,833 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,365,405 GBP2023-04-01 ~ 2024-03-31
-1,292,468 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
214,414 GBP2023-04-01 ~ 2024-03-31
90,365 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
193,945 GBP2023-04-01 ~ 2024-03-31
34,366 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
408,359 GBP2023-04-01 ~ 2024-03-31
124,731 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
329,079 GBP2023-04-01 ~ 2024-03-31
101,032 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,058,984 GBP2024-03-31
916,955 GBP2023-03-31
973,749 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-187,050 GBP2023-04-01 ~ 2024-03-31
-157,826 GBP2022-04-01 ~ 2023-03-31
Debtors
748,229 GBP2024-03-31
644,874 GBP2023-03-31
Cash at bank and in hand
506,204 GBP2024-03-31
400,181 GBP2023-03-31
Current Assets
1,254,433 GBP2024-03-31
1,045,055 GBP2023-03-31
Net Current Assets/Liabilities
1,068,984 GBP2024-03-31
926,955 GBP2023-03-31
Total Assets Less Current Liabilities
1,068,984 GBP2024-03-31
926,955 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Equity
1,068,984 GBP2024-03-31
926,955 GBP2023-03-31
Current Tax for the Period
79,280 GBP2023-04-01 ~ 2024-03-31
23,699 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
102,090 GBP2023-04-01 ~ 2024-03-31
23,699 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
134,702 GBP2024-03-31
78,616 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
538,093 GBP2024-03-31
461,225 GBP2023-03-31
Other Debtors
Current
35,793 GBP2024-03-31
52,801 GBP2023-03-31
Prepayments/Accrued Income
Current
39,641 GBP2024-03-31
52,232 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
748,229 GBP2024-03-31
644,874 GBP2023-03-31
Amounts owed to group undertakings
Current
17,539 GBP2024-03-31
17,539 GBP2023-03-31
Corporation Tax Payable
Current
79,243 GBP2024-03-31
23,699 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2024-03-31
12,184 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31