74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
2,019,613 GBP2023-04-01 ~ 2024-03-31
1,656,025 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,871,920 GBP2023-04-01 ~ 2024-03-31
-1,566,323 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
147,693 GBP2023-04-01 ~ 2024-03-31
89,702 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-65,831 GBP2023-04-01 ~ 2024-03-31
-27,819 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,010 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
84,872 GBP2023-04-01 ~ 2024-03-31
61,883 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,741 GBP2023-04-01 ~ 2024-03-31
-11,758 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,131 GBP2023-04-01 ~ 2024-03-31
50,125 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
66,131 GBP2023-04-01 ~ 2024-03-31
50,125 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
385,932 GBP2024-03-31
288,959 GBP2023-03-31
Cash at bank and in hand
591,109 GBP2024-03-31
572,887 GBP2023-03-31
Current Assets
977,041 GBP2024-03-31
861,846 GBP2023-03-31
Net Assets/Liabilities
691,007 GBP2024-03-31
624,876 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
681,007 GBP2024-03-31
614,876 GBP2023-03-31
564,751 GBP2022-03-31
Equity
691,007 GBP2024-03-31
624,876 GBP2023-03-31
574,751 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,131 GBP2023-04-01 ~ 2024-03-31
50,125 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,559 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,559 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,559 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
380,337 GBP2024-03-31
286,193 GBP2023-03-31
Prepayments
Current
5,595 GBP2024-03-31
2,766 GBP2023-03-31
Trade Creditors/Trade Payables
191,467 GBP2024-03-31
155,453 GBP2023-03-31
Taxation/Social Security Payable
49,322 GBP2024-03-31
48,759 GBP2023-03-31