74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-1,300 GBP2024-04-01 ~ 2025-03-31
-20,926 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-46,408 GBP2024-04-01 ~ 2025-03-31
-148,300 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,906 GBP2024-04-01 ~ 2025-03-31
2,003 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
167,442 GBP2024-04-01 ~ 2025-03-31
105,965 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,608 GBP2024-04-01 ~ 2025-03-31
-24,439 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
126,834 GBP2024-04-01 ~ 2025-03-31
81,526 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
234,957 GBP2025-03-31
190,923 GBP2024-03-31
194,397 GBP2023-03-31
Dividends Paid
-82,800 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
888 GBP2025-03-31
0 GBP2024-03-31
Debtors
15,966 GBP2025-03-31
69,444 GBP2024-03-31
Cash at bank and in hand
270,790 GBP2025-03-31
181,636 GBP2024-03-31
Current Assets
286,756 GBP2025-03-31
251,080 GBP2024-03-31
Net Current Assets/Liabilities
235,291 GBP2025-03-31
191,923 GBP2024-03-31
Total Assets Less Current Liabilities
236,179 GBP2025-03-31
191,923 GBP2024-03-31
Net Assets/Liabilities
235,957 GBP2025-03-31
191,923 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2024-03-31
Capital redemption reserve
400 GBP2025-03-31
400 GBP2024-03-31
Equity
235,957 GBP2025-03-31
191,923 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,106 GBP2025-03-31
13,979 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,218 GBP2025-03-31
13,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
888 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,840 GBP2025-03-31
57,901 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
11,278 GBP2024-03-31
Prepayments/Accrued Income
Current
126 GBP2025-03-31
265 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,073 GBP2025-03-31
1,005 GBP2024-03-31
Corporation Tax Payable
Current
40,302 GBP2025-03-31
24,638 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,243 GBP2025-03-31
18,744 GBP2024-03-31
Other Creditors
Current
42 GBP2025-03-31
13,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,805 GBP2025-03-31
1,770 GBP2024-03-31
Creditors
Current
51,465 GBP2025-03-31
59,157 GBP2024-03-31