74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
92,296 GBP2023-10-01 ~ 2024-09-30
70,526 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-8,019 GBP2023-10-01 ~ 2024-09-30
-6,273 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
84,277 GBP2023-10-01 ~ 2024-09-30
64,253 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-26,436 GBP2023-10-01 ~ 2024-09-30
-20,233 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
57,841 GBP2023-10-01 ~ 2024-09-30
44,020 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
57,841 GBP2023-10-01 ~ 2024-09-30
44,020 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,721 GBP2023-10-01 ~ 2024-09-30
-8,690 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
45,120 GBP2023-10-01 ~ 2024-09-30
35,330 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,911 GBP2024-09-30
1,488 GBP2023-09-30
Fixed Assets
1,911 GBP2024-09-30
1,488 GBP2023-09-30
Debtors
1,032 GBP2024-09-30
14,300 GBP2023-09-30
Cash at bank and in hand
26,995 GBP2024-09-30
20,432 GBP2023-09-30
Current Assets
28,027 GBP2024-09-30
34,732 GBP2023-09-30
Net Current Assets/Liabilities
4,243 GBP2024-09-30
-1,454 GBP2023-09-30
Total Assets Less Current Liabilities
6,154 GBP2024-09-30
34 GBP2023-09-30
Net Assets/Liabilities
6,154 GBP2024-09-30
34 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
6,153 GBP2024-09-30
33 GBP2023-09-30
Equity
6,154 GBP2024-09-30
34 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Dividends Paid
39,000 GBP2023-10-01 ~ 2024-09-30
35,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,701 GBP2024-09-30
6,641 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,701 GBP2024-09-30
6,641 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,790 GBP2024-09-30
5,153 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,790 GBP2024-09-30
5,153 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,911 GBP2024-09-30
1,488 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
14,300 GBP2023-09-30
Other Debtors
1,032 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
506 GBP2024-09-30
1,224 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,721 GBP2024-09-30
15,294 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,557 GBP2024-09-30
19,668 GBP2023-09-30