74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
91,366 GBP2024-04-01 ~ 2025-03-31
99,261 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,867 GBP2024-04-01 ~ 2025-03-31
-16,548 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
83,499 GBP2024-04-01 ~ 2025-03-31
82,713 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-71 GBP2024-04-01 ~ 2025-03-31
-17 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-88,169 GBP2024-04-01 ~ 2025-03-31
-122,435 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
18,433 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,741 GBP2024-04-01 ~ 2025-03-31
-21,306 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-12 GBP2024-04-01 ~ 2025-03-31
-1 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,753 GBP2024-04-01 ~ 2025-03-31
-21,307 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
558 GBP2025-03-31
2,520 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
558 GBP2025-03-31
2,520 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
9,559 GBP2025-03-31
28,488 GBP2024-03-31
Cash at bank and in hand
20,006 GBP2025-03-31
2,706 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
29,565 GBP2025-03-31
31,194 GBP2024-03-31
Net Current Assets/Liabilities
24,547 GBP2025-03-31
27,337 GBP2024-03-31
Total Assets Less Current Liabilities
25,105 GBP2025-03-31
29,857 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
25,105 GBP2025-03-31
29,857 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
25,105 GBP2025-03-31
29,857 GBP2024-03-31
Equity
25,105 GBP2025-03-31
29,857 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
5,008 GBP2025-03-31
5,008 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
12,015 GBP2025-03-31
12,015 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,023 GBP2025-03-31
17,023 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
4,578 GBP2025-03-31
3,751 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
11,887 GBP2025-03-31
10,752 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,465 GBP2025-03-31
14,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
827 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,135 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
430 GBP2025-03-31
1,257 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
128 GBP2025-03-31
1,263 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
648 GBP2025-03-31
17,246 GBP2024-03-31
Prepayments/Accrued Income
8,785 GBP2025-03-31
11,242 GBP2024-03-31
Other Debtors
126 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,018 GBP2025-03-31
3,857 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31