74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
981,110 GBP2023-04-01 ~ 2024-03-31
872,822 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-440,711 GBP2023-04-01 ~ 2024-03-31
-402,029 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
540,399 GBP2023-04-01 ~ 2024-03-31
470,793 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-307,077 GBP2023-04-01 ~ 2024-03-31
-115,133 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
233,322 GBP2023-04-01 ~ 2024-03-31
355,660 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-04-01 ~ 2024-03-31
-337 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
233,319 GBP2023-04-01 ~ 2024-03-31
355,323 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,942 GBP2023-04-01 ~ 2024-03-31
-65,937 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
184,377 GBP2023-04-01 ~ 2024-03-31
289,386 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
82,914 GBP2024-03-31
14,640 GBP2023-03-31
Fixed Assets
82,914 GBP2024-03-31
14,640 GBP2023-03-31
Debtors
40,447 GBP2024-03-31
21,429 GBP2023-03-31
Cash at bank and in hand
381,026 GBP2024-03-31
408,056 GBP2023-03-31
Current Assets
421,473 GBP2024-03-31
429,485 GBP2023-03-31
Net Current Assets/Liabilities
306,860 GBP2024-03-31
322,757 GBP2023-03-31
Total Assets Less Current Liabilities
389,774 GBP2024-03-31
337,397 GBP2023-03-31
Net Assets/Liabilities
389,774 GBP2024-03-31
337,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
389,674 GBP2024-03-31
337,297 GBP2023-04-01
337,297 GBP2023-03-31
153,911 GBP2022-04-01
Equity
389,774 GBP2024-03-31
337,397 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
184,377 GBP2023-04-01 ~ 2024-03-31
289,386 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
184,377 GBP2023-04-01 ~ 2024-03-31
289,386 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2023-04-01 ~ 2024-03-31
-106,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-132,000 GBP2023-04-01 ~ 2024-03-31
-106,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,111 GBP2024-03-31
5,111 GBP2023-03-31
Motor cars
122,374 GBP2024-03-31
31,580 GBP2023-03-31
Computers
7,271 GBP2024-03-31
7,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,756 GBP2024-03-31
43,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,872 GBP2024-03-31
3,563 GBP2023-03-31
Motor cars
41,041 GBP2024-03-31
20,709 GBP2023-03-31
Computers
6,929 GBP2024-03-31
5,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,842 GBP2024-03-31
30,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-04-01 ~ 2024-03-31
Computers
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,239 GBP2024-03-31
1,548 GBP2023-03-31
Motor cars
81,333 GBP2024-03-31
10,871 GBP2023-03-31
Computers
342 GBP2024-03-31
2,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,430 GBP2024-03-31
21,140 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,910 GBP2024-03-31
289 GBP2023-03-31
Debtors
Amounts falling due within one year
40,447 GBP2024-03-31
21,429 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,697 GBP2024-03-31
9,639 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
48,942 GBP2024-03-31
65,937 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2024-03-31
1,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,108 GBP2024-03-31
27,447 GBP2023-03-31