74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
61,607 GBP2023-04-01 ~ 2024-03-31
82,537 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,979 GBP2023-04-01 ~ 2024-03-31
-8,024 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
46,628 GBP2023-04-01 ~ 2024-03-31
74,513 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-706,740 GBP2023-04-01 ~ 2024-03-31
-674,377 GBP2022-04-01 ~ 2023-03-31
Other operating income
598,184 GBP2023-04-01 ~ 2024-03-31
657,886 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-61,928 GBP2023-04-01 ~ 2024-03-31
58,022 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-61,928 GBP2023-04-01 ~ 2024-03-31
58,022 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,050 GBP2024-03-31
5,752 GBP2023-03-31
Fixed Assets
6,050 GBP2024-03-31
5,752 GBP2023-03-31
Debtors
3,589 GBP2024-03-31
8,000 GBP2023-03-31
Cash at bank and in hand
11,461 GBP2024-03-31
74,701 GBP2023-03-31
Current Assets
15,050 GBP2024-03-31
82,701 GBP2023-03-31
Net Current Assets/Liabilities
-2,521 GBP2024-03-31
59,705 GBP2023-03-31
Total Assets Less Current Liabilities
3,529 GBP2024-03-31
65,457 GBP2023-03-31
Net Assets/Liabilities
1,029 GBP2024-03-31
62,957 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,029 GBP2024-03-31
62,957 GBP2023-03-31
Equity
1,029 GBP2024-03-31
62,957 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,183 GBP2024-03-31
4,183 GBP2023-03-31
Office equipment
6,581 GBP2024-03-31
3,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,764 GBP2024-03-31
7,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,546 GBP2024-03-31
1,339 GBP2023-03-31
Office equipment
2,168 GBP2024-03-31
848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,714 GBP2024-03-31
2,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,207 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,637 GBP2024-03-31
2,844 GBP2023-03-31
Office equipment
4,413 GBP2024-03-31
2,908 GBP2023-03-31
Trade Debtors/Trade Receivables
3,589 GBP2024-03-31
8,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,429 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,847 GBP2024-03-31
1,096 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,947 GBP2024-03-31
29,134 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,348 GBP2024-03-31
766 GBP2023-03-31