74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
779,526 GBP2024-04-01 ~ 2025-03-31
727,228 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-300,954 GBP2024-04-01 ~ 2025-03-31
-324,372 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
478,572 GBP2024-04-01 ~ 2025-03-31
402,856 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-199,028 GBP2024-04-01 ~ 2025-03-31
-239,931 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
279,544 GBP2024-04-01 ~ 2025-03-31
162,925 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,366 GBP2024-04-01 ~ 2025-03-31
2,264 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
281,910 GBP2024-04-01 ~ 2025-03-31
165,189 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-71,041 GBP2024-04-01 ~ 2025-03-31
-41,031 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
210,869 GBP2024-04-01 ~ 2025-03-31
124,158 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-186,000 GBP2024-04-01 ~ 2025-03-31
-206,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,390 GBP2025-03-31
1,394 GBP2024-03-31
Debtors
Current
54,032 GBP2025-03-31
99,675 GBP2024-03-31
Cash at bank and in hand
158,859 GBP2025-03-31
33,009 GBP2024-03-31
Current Assets
212,891 GBP2025-03-31
132,684 GBP2024-03-31
Net Current Assets/Liabilities
86,571 GBP2025-03-31
61,698 GBP2024-03-31
Net Assets/Liabilities
87,961 GBP2025-03-31
63,092 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
86,961 GBP2025-03-31
62,092 GBP2024-03-31
Equity
87,961 GBP2025-03-31
63,092 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,108 GBP2024-04-01 ~ 2025-03-31
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,143 GBP2025-03-31
5,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,143 GBP2025-03-31
5,080 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,753 GBP2025-03-31
3,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,753 GBP2025-03-31
3,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,390 GBP2025-03-31
1,394 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,329 GBP2025-03-31
Amounts falling due within one year, Current
70,021 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,204 GBP2025-03-31
Amounts falling due within one year, Current
1,704 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,032 GBP2025-03-31
Amounts falling due within one year, Current
99,675 GBP2024-03-31