74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
99,261 GBP2023-04-01 ~ 2024-03-31
119,263 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,548 GBP2023-04-01 ~ 2024-03-31
-51,179 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
82,713 GBP2023-04-01 ~ 2024-03-31
68,084 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-17 GBP2023-04-01 ~ 2024-03-31
-242 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-122,435 GBP2023-04-01 ~ 2024-03-31
-120,412 GBP2022-04-01 ~ 2023-03-31
Other operating income
18,433 GBP2023-04-01 ~ 2024-03-31
17,864 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-21,306 GBP2023-04-01 ~ 2024-03-31
-34,706 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-21,307 GBP2023-04-01 ~ 2024-03-31
-34,706 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
2,520 GBP2024-03-31
5,328 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
2,520 GBP2024-03-31
5,328 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
28,488 GBP2024-03-31
13,736 GBP2023-03-31
Cash at bank and in hand
2,706 GBP2024-03-31
35,283 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
31,194 GBP2024-03-31
49,019 GBP2023-03-31
Net Current Assets/Liabilities
27,337 GBP2024-03-31
45,835 GBP2023-03-31
Total Assets Less Current Liabilities
29,857 GBP2024-03-31
51,163 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
29,857 GBP2024-03-31
51,163 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
29,857 GBP2024-03-31
51,163 GBP2023-03-31
Equity
29,857 GBP2024-03-31
51,163 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,008 GBP2024-03-31
4,829 GBP2023-03-31
Office equipment
12,015 GBP2024-03-31
11,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,023 GBP2024-03-31
16,664 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,752 GBP2024-03-31
2,528 GBP2023-03-31
Office equipment
10,751 GBP2024-03-31
8,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,503 GBP2024-03-31
11,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,224 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,256 GBP2024-03-31
2,301 GBP2023-03-31
Office equipment
1,264 GBP2024-03-31
3,027 GBP2023-03-31
Trade Debtors/Trade Receivables
17,246 GBP2024-03-31
2,680 GBP2023-03-31
Prepayments/Accrued Income
11,242 GBP2024-03-31
11,056 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,857 GBP2024-03-31
3,184 GBP2023-03-31