74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
74,336 GBP2023-04-01 ~ 2024-03-31
70,375 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,469 GBP2023-04-01 ~ 2024-03-31
-1,507 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
72,867 GBP2023-04-01 ~ 2024-03-31
68,868 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,972 GBP2023-04-01 ~ 2024-03-31
-966 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-70,790 GBP2023-04-01 ~ 2024-03-31
-77,961 GBP2022-04-01 ~ 2023-03-31
Other operating income
12,637 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
105 GBP2023-04-01 ~ 2024-03-31
2,578 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
356 GBP2023-04-01 ~ 2024-03-31
454 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
461 GBP2023-04-01 ~ 2024-03-31
3,032 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,726 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,614 GBP2024-03-31
7,767 GBP2023-03-31
Fixed Assets
6,614 GBP2024-03-31
7,767 GBP2023-03-31
Debtors
855 GBP2024-03-31
1,732 GBP2023-03-31
Cash at bank and in hand
148 GBP2023-03-31
Current Assets
855 GBP2024-03-31
1,880 GBP2023-03-31
Net Current Assets/Liabilities
-15,146 GBP2024-03-31
-13,453 GBP2023-03-31
Total Assets Less Current Liabilities
-8,532 GBP2024-03-31
-5,686 GBP2023-03-31
Net Assets/Liabilities
-17,770 GBP2024-03-31
-17,519 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-17,770 GBP2024-03-31
-17,519 GBP2023-03-31
Equity
-17,770 GBP2024-03-31
-17,519 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,260 GBP2024-03-31
31,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,260 GBP2024-03-31
31,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,646 GBP2024-03-31
23,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,646 GBP2024-03-31
23,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,614 GBP2024-03-31
7,767 GBP2023-03-31
Trade Debtors/Trade Receivables
855 GBP2024-03-31
1,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,814 GBP2024-03-31
3,980 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,869 GBP2024-03-31
4,839 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
448 GBP2024-03-31
1,162 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
524 GBP2024-03-31
1,173 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,346 GBP2024-03-31
4,179 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,238 GBP2024-03-31
11,833 GBP2023-03-31