74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
161,889 GBP2024-04-01 ~ 2025-03-31
106,836 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,350 GBP2024-04-01 ~ 2025-03-31
-3,626 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
145,539 GBP2024-04-01 ~ 2025-03-31
103,210 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-73,069 GBP2024-04-01 ~ 2025-03-31
-53,511 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
72,470 GBP2024-04-01 ~ 2025-03-31
49,699 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
256 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
72,470 GBP2024-04-01 ~ 2025-03-31
49,955 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,966 GBP2024-04-01 ~ 2025-03-31
-9,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
56,504 GBP2024-04-01 ~ 2025-03-31
40,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,715 GBP2025-03-31
9,113 GBP2024-03-31
Fixed Assets
8,715 GBP2025-03-31
9,113 GBP2024-03-31
Debtors
19,880 GBP2025-03-31
19,730 GBP2024-03-31
Cash at bank and in hand
79,801 GBP2025-03-31
55,132 GBP2024-03-31
Current Assets
99,681 GBP2025-03-31
74,862 GBP2024-03-31
Net Current Assets/Liabilities
79,430 GBP2025-03-31
62,528 GBP2024-03-31
Total Assets Less Current Liabilities
88,145 GBP2025-03-31
71,641 GBP2024-03-31
Net Assets/Liabilities
88,145 GBP2025-03-31
71,641 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
88,045 GBP2025-03-31
71,541 GBP2024-03-31
Equity
88,145 GBP2025-03-31
71,641 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,193 GBP2025-03-31
2,117 GBP2024-03-31
Computers
12,207 GBP2025-03-31
11,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,400 GBP2025-03-31
13,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
928 GBP2025-03-31
610 GBP2024-03-31
Computers
5,757 GBP2025-03-31
4,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,685 GBP2025-03-31
4,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2024-04-01 ~ 2025-03-31
Computers
1,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,265 GBP2025-03-31
1,507 GBP2024-03-31
Computers
6,450 GBP2025-03-31
7,606 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,880 GBP2025-03-31
19,730 GBP2024-03-31
Debtors
Amounts falling due within one year
19,880 GBP2025-03-31
19,730 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,966 GBP2025-03-31
9,279 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,296 GBP2025-03-31
1,088 GBP2024-03-31