74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
39,479 GBP2024-04-01 ~ 2025-03-31
71,669 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
19,610 GBP2024-04-01 ~ 2025-03-31
31,299 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
19,869 GBP2024-04-01 ~ 2025-03-31
40,370 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,982 GBP2024-04-01 ~ 2025-03-31
2,692 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,851 GBP2024-04-01 ~ 2025-03-31
43,062 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,511 GBP2024-04-01 ~ 2025-03-31
8,890 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,340 GBP2024-04-01 ~ 2025-03-31
34,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
458 GBP2025-03-31
13,853 GBP2024-03-31
Debtors
9,983 GBP2025-03-31
6,400 GBP2024-03-31
Cash at bank and in hand
80,212 GBP2025-03-31
101,503 GBP2024-03-31
Current Assets
90,195 GBP2025-03-31
107,903 GBP2024-03-31
Creditors
Current
7,866 GBP2025-03-31
12,933 GBP2024-03-31
Net Current Assets/Liabilities
82,329 GBP2025-03-31
94,970 GBP2024-03-31
Total Assets Less Current Liabilities
82,787 GBP2025-03-31
108,823 GBP2024-03-31
Net Assets/Liabilities
82,700 GBP2025-03-31
105,360 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
82,695 GBP2025-03-31
105,355 GBP2024-03-31
112,183 GBP2023-03-31
Equity
82,700 GBP2025-03-31
105,360 GBP2024-03-31
112,187 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-04-01 ~ 2025-03-31
-41,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-42,000 GBP2024-04-01 ~ 2025-03-31
-41,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,340 GBP2024-04-01 ~ 2025-03-31
34,172 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
19,340 GBP2024-04-01 ~ 2025-03-31
34,172 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,225 GBP2024-04-01 ~ 2025-03-31
4,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,853 GBP2025-03-31
36,973 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,395 GBP2025-03-31
23,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
458 GBP2025-03-31
13,853 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,399 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,983 GBP2025-03-31
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,983 GBP2025-03-31
6,400 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,516 GBP2025-03-31
11,658 GBP2024-03-31
Other Creditors
Current
1,350 GBP2025-03-31
1,275 GBP2024-03-31