74909 - Other Professional, Scientific And Technical Activities N.e.c.
Gross Profit/Loss
11,488 GBP2024-05-01 ~ 2025-04-30
18,135 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-84 GBP2024-05-01 ~ 2025-04-30
-131 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,450 GBP2024-05-01 ~ 2025-04-30
-6,798 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
8,954 GBP2024-05-01 ~ 2025-04-30
11,206 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
8,954 GBP2024-05-01 ~ 2025-04-30
11,206 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
8,954 GBP2024-05-01 ~ 2025-04-30
11,206 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
10,229 GBP2025-04-30
14,996 GBP2024-04-30
Fixed Assets
10,229 GBP2025-04-30
14,996 GBP2024-04-30
Total Inventories
950 GBP2025-04-30
1,200 GBP2024-04-30
Debtors
7,594 GBP2025-04-30
1,000 GBP2024-04-30
Cash at bank and in hand
18,818 GBP2025-04-30
15,498 GBP2024-04-30
Current Assets
27,362 GBP2025-04-30
17,698 GBP2024-04-30
Creditors
Amounts falling due within one year
-13 GBP2025-04-30
-15,771 GBP2024-04-30
Net Current Assets/Liabilities
27,349 GBP2025-04-30
1,927 GBP2024-04-30
Total Assets Less Current Liabilities
37,578 GBP2025-04-30
16,923 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
37,578 GBP2025-04-30
16,923 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
10 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
37,566 GBP2025-04-30
16,921 GBP2024-04-30
Equity
37,578 GBP2025-04-30
16,923 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 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
10,229 GBP2025-04-30
14,996 GBP2024-04-30
Property, Plant & Equipment - Disposals
-4,767 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
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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
10 GBP2024-05-01 ~ 2025-04-30