74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
185,514 GBP2023-05-01 ~ 2024-04-30
243,989 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-20,000 GBP2023-05-01 ~ 2024-04-30
-4,367 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
165,514 GBP2023-05-01 ~ 2024-04-30
239,622 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-182,949 GBP2023-05-01 ~ 2024-04-30
-237,436 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-17,435 GBP2023-05-01 ~ 2024-04-30
2,186 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-386 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-17,821 GBP2023-05-01 ~ 2024-04-30
2,186 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-549 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
763 GBP2024-04-30
2,813 GBP2023-04-30
Fixed Assets
763 GBP2024-04-30
2,813 GBP2023-04-30
Cash at bank and in hand
151,453 GBP2024-04-30
269,189 GBP2023-04-30
Current Assets
151,453 GBP2024-04-30
269,189 GBP2023-04-30
Net Current Assets/Liabilities
58,547 GBP2024-04-30
162,328 GBP2023-04-30
Total Assets Less Current Liabilities
59,310 GBP2024-04-30
165,141 GBP2023-04-30
Net Assets/Liabilities
29,209 GBP2024-04-30
47,029 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
29,179 GBP2024-04-30
46,999 GBP2023-04-30
Equity
29,209 GBP2024-04-30
47,029 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,418 GBP2024-04-30
16,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,418 GBP2024-04-30
16,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,655 GBP2024-04-30
13,605 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,655 GBP2024-04-30
13,605 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
763 GBP2024-04-30
2,813 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,098 GBP2024-04-30
13,409 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,808 GBP2024-04-30
30,479 GBP2023-04-30
Other Creditors
Amounts falling due within one year
60,000 GBP2024-04-30
60,973 GBP2023-04-30
Amounts falling due after one year
30,101 GBP2024-04-30
118,112 GBP2023-04-30