74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,988,033 GBP2024-04-01 ~ 2025-03-31
2,019,613 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,751,111 GBP2024-04-01 ~ 2025-03-31
-1,871,920 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
236,922 GBP2024-04-01 ~ 2025-03-31
147,693 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-96,129 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-61,268 GBP2024-04-01 ~ 2025-03-31
-65,831 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
79,525 GBP2024-04-01 ~ 2025-03-31
81,862 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,253 GBP2024-04-01 ~ 2025-03-31
3,010 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
93,778 GBP2024-04-01 ~ 2025-03-31
84,872 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,116 GBP2024-04-01 ~ 2025-03-31
-18,741 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
70,662 GBP2024-04-01 ~ 2025-03-31
66,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
628 GBP2025-03-31
Debtors
Current
360,823 GBP2025-03-31
385,932 GBP2024-03-31
Cash at bank and in hand
620,366 GBP2025-03-31
591,109 GBP2024-03-31
Current Assets
981,189 GBP2025-03-31
977,041 GBP2024-03-31
Net Current Assets/Liabilities
761,041 GBP2025-03-31
691,007 GBP2024-03-31
Net Assets/Liabilities
761,669 GBP2025-03-31
691,007 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
751,669 GBP2025-03-31
681,007 GBP2024-03-31
614,876 GBP2023-03-31
Equity
761,669 GBP2025-03-31
691,007 GBP2024-03-31
624,876 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,662 GBP2024-04-01 ~ 2025-03-31
66,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
239 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
89,103 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
6,145 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
96,129 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,500 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
867 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
867 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
239 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239 GBP2025-03-31
Property, Plant & Equipment
Office equipment
628 GBP2025-03-31
Trade Debtors/Trade Receivables
358,572 GBP2025-03-31
380,337 GBP2024-03-31
Prepayments
2,251 GBP2025-03-31
5,595 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
360,823 GBP2025-03-31
Current, Amounts falling due within one year
385,932 GBP2024-03-31