74909 - Other Professional, Scientific And Technical Activities N.e.c.
Gross Profit/Loss
38,628 GBP2024-05-01 ~ 2025-04-30
2,702 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-30,197 GBP2024-05-01 ~ 2025-04-30
-6,773 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
8,431 GBP2024-05-01 ~ 2025-04-30
-4,071 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
8,431 GBP2024-05-01 ~ 2025-04-30
-4,071 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,107 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
6,324 GBP2024-05-01 ~ 2025-04-30
-4,071 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
6,160 GBP2025-04-30
821 GBP2024-04-30
Fixed Assets
6,160 GBP2025-04-30
821 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
322 GBP2025-04-30
113 GBP2024-04-30
Cash at bank and in hand
7,214 GBP2025-04-30
1,095 GBP2024-04-30
Current Assets
7,536 GBP2025-04-30
1,208 GBP2024-04-30
Creditors
Amounts falling due within one year
-16,652 GBP2025-04-30
-9,316 GBP2024-04-30
Net Current Assets/Liabilities
-9,116 GBP2025-04-30
-8,108 GBP2024-04-30
Total Assets Less Current Liabilities
-2,956 GBP2025-04-30
-7,287 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
-2,956 GBP2025-04-30
-7,287 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
822 GBP2025-04-30
-325 GBP2024-04-30
Retained earnings (accumulated losses)
-3,779 GBP2025-04-30
-6,963 GBP2024-04-30
Equity
-2,956 GBP2025-04-30
-7,287 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
0 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
9,172 GBP2025-04-30
1,967 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,012 GBP2025-04-30
1,146 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,147 GBP2024-05-01 ~ 2025-04-30