74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,302,189 GBP2023-04-01 ~ 2024-03-31
835,305 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-825,463 GBP2023-04-01 ~ 2024-03-31
-819,678 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
476,726 GBP2023-04-01 ~ 2024-03-31
15,627 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-73,934 GBP2023-04-01 ~ 2024-03-31
-71,822 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
402,792 GBP2023-04-01 ~ 2024-03-31
-56,195 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,730 GBP2023-04-01 ~ 2024-03-31
15,059 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-36,187 GBP2023-04-01 ~ 2024-03-31
-16,319 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
393,335 GBP2023-04-01 ~ 2024-03-31
-57,455 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
22,389 GBP2024-03-31
22,389 GBP2023-03-31
Fixed Assets
22,389 GBP2024-03-31
22,389 GBP2023-03-31
Debtors
1,012,701 GBP2024-03-31
1,146,530 GBP2023-03-31
Cash at bank and in hand
277,634 GBP2024-03-31
68,268 GBP2023-03-31
Current Assets
1,290,335 GBP2024-03-31
1,214,798 GBP2023-03-31
Net Current Assets/Liabilities
241,675 GBP2024-03-31
-151,660 GBP2023-03-31
Total Assets Less Current Liabilities
264,064 GBP2024-03-31
-129,271 GBP2023-03-31
Net Assets/Liabilities
264,064 GBP2024-03-31
-129,271 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
264,054 GBP2024-03-31
-129,281 GBP2023-03-31
Equity
264,064 GBP2024-03-31
-129,271 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
627,045 GBP2024-03-31
793,731 GBP2023-03-31
Other Debtors
385,656 GBP2024-03-31
352,799 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
492,879 GBP2024-03-31
419,849 GBP2023-03-31
Other Creditors
Amounts falling due within one year
555,781 GBP2024-03-31
946,609 GBP2023-03-31