74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
366,206 GBP2024-04-01 ~ 2025-03-31
126,985 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-183,614 GBP2024-04-01 ~ 2025-03-31
-50,530 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
182,592 GBP2024-04-01 ~ 2025-03-31
76,455 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-625 GBP2024-04-01 ~ 2025-03-31
-214 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-179,326 GBP2024-04-01 ~ 2025-03-31
-68,722 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,641 GBP2024-04-01 ~ 2025-03-31
7,519 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,639 GBP2024-04-01 ~ 2025-03-31
7,519 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,917 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
15,917 GBP2025-03-31
0 GBP2024-03-31
Debtors
3,500 GBP2025-03-31
7,544 GBP2024-03-31
Cash at bank and in hand
240,879 GBP2025-03-31
76,241 GBP2024-03-31
Current Assets
244,379 GBP2025-03-31
83,785 GBP2024-03-31
Net Current Assets/Liabilities
18,472 GBP2025-03-31
31,750 GBP2024-03-31
Total Assets Less Current Liabilities
34,389 GBP2025-03-31
31,750 GBP2024-03-31
Net Assets/Liabilities
34,389 GBP2025-03-31
31,750 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
34,389 GBP2025-03-31
31,750 GBP2024-03-31
Equity
34,389 GBP2025-03-31
31,750 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,728 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
15,960 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,688 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
108 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
1,663 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,620 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
14,297 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
3,500 GBP2025-03-31
7,544 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,883 GBP2025-03-31
4,396 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214 GBP2025-03-31
4,017 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,093 GBP2025-03-31
2,907 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
206,568 GBP2025-03-31
36,664 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,149 GBP2025-03-31
4,051 GBP2024-03-31