74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
57,736 GBP2024-10-01 ~ 2025-09-30
92,296 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-6,113 GBP2024-10-01 ~ 2025-09-30
-8,019 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
51,623 GBP2024-10-01 ~ 2025-09-30
84,277 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-16,389 GBP2024-10-01 ~ 2025-09-30
-26,436 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
35,234 GBP2024-10-01 ~ 2025-09-30
57,841 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
35,234 GBP2024-10-01 ~ 2025-09-30
57,841 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,896 GBP2024-10-01 ~ 2025-09-30
-12,721 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
28,338 GBP2024-10-01 ~ 2025-09-30
45,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,813 GBP2025-09-30
1,911 GBP2024-09-30
Fixed Assets
1,813 GBP2025-09-30
1,911 GBP2024-09-30
Debtors
1,740 GBP2025-09-30
1,032 GBP2024-09-30
Cash at bank and in hand
5,125 GBP2025-09-30
26,995 GBP2024-09-30
Current Assets
6,865 GBP2025-09-30
28,027 GBP2024-09-30
Net Current Assets/Liabilities
-1,721 GBP2025-09-30
4,243 GBP2024-09-30
Total Assets Less Current Liabilities
92 GBP2025-09-30
6,154 GBP2024-09-30
Net Assets/Liabilities
92 GBP2025-09-30
6,154 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
91 GBP2025-09-30
6,153 GBP2024-09-30
Equity
92 GBP2025-09-30
6,154 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Dividends Paid
34,400 GBP2024-10-01 ~ 2025-09-30
39,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,207 GBP2025-09-30
7,701 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
8,207 GBP2025-09-30
7,701 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,394 GBP2025-09-30
5,790 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,394 GBP2025-09-30
5,790 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
604 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,813 GBP2025-09-30
1,911 GBP2024-09-30
Trade Debtors/Trade Receivables
1,740 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
0 GBP2025-09-30
1,032 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,599 GBP2025-09-30
506 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,896 GBP2025-09-30
12,721 GBP2024-09-30
Other Creditors
Amounts falling due within one year
91 GBP2025-09-30
10,557 GBP2024-09-30