74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,000 GBP2024-04-01 ~ 2025-03-31
Cost of Sales
-10,668 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
-668 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-7,462 GBP2024-04-01 ~ 2025-03-31
-7,120 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-8,130 GBP2024-04-01 ~ 2025-03-31
-7,120 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
209 GBP2024-04-01 ~ 2025-03-31
209 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,921 GBP2024-04-01 ~ 2025-03-31
-6,911 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92 GBP2024-04-01 ~ 2025-03-31
160 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,829 GBP2024-04-01 ~ 2025-03-31
-6,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
448 GBP2025-03-31
1,638 GBP2024-03-31
Total Inventories
10,668 GBP2024-03-31
Debtors
Current
352 GBP2025-03-31
321 GBP2024-03-31
Cash at bank and in hand
21,735 GBP2025-03-31
16,617 GBP2024-03-31
Current Assets
22,087 GBP2025-03-31
27,606 GBP2024-03-31
Net Current Assets/Liabilities
19,872 GBP2025-03-31
26,602 GBP2024-03-31
Total Assets Less Current Liabilities
20,320 GBP2025-03-31
28,240 GBP2024-03-31
Net Assets/Liabilities
20,235 GBP2025-03-31
28,064 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
20,135 GBP2025-03-31
27,964 GBP2024-03-31
Equity
20,235 GBP2025-03-31
28,064 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,191 GBP2024-04-01 ~ 2025-03-31
1,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,415 GBP2025-03-31
8,415 GBP2024-03-31
Office equipment
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,120 GBP2025-03-31
12,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,327 GBP2025-03-31
7,486 GBP2024-03-31
Office equipment
3,345 GBP2025-03-31
2,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,672 GBP2025-03-31
10,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2024-04-01 ~ 2025-03-31
Office equipment
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2025-03-31
929 GBP2024-03-31
Office equipment
360 GBP2025-03-31
709 GBP2024-03-31
Other types of inventories not specified separately
10,668 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
352 GBP2025-03-31
321 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
352 GBP2025-03-31
321 GBP2024-03-31