74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
144,535 GBP2023-04-01 ~ 2024-03-31
134,302 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,512 GBP2023-04-01 ~ 2024-03-31
-5,663 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
139,023 GBP2023-04-01 ~ 2024-03-31
128,639 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-54,045 GBP2023-04-01 ~ 2024-03-31
-28,527 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
84,978 GBP2023-04-01 ~ 2024-03-31
100,112 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,575 GBP2023-04-01 ~ 2024-03-31
-20,368 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
63,403 GBP2023-04-01 ~ 2024-03-31
79,744 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
63,403 GBP2023-04-01 ~ 2024-03-31
79,744 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
80,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment
2,344 GBP2024-03-31
2,930 GBP2023-03-31
Fixed Assets
82,344 GBP2024-03-31
92,930 GBP2023-03-31
Debtors
Current
33,347 GBP2024-03-31
27,189 GBP2023-03-31
Cash at bank and in hand
10,042 GBP2024-03-31
1,146 GBP2023-03-31
Current Assets
43,389 GBP2024-03-31
28,335 GBP2023-03-31
Net Current Assets/Liabilities
-40,071 GBP2024-03-31
-96,060 GBP2023-03-31
Net Assets/Liabilities
42,273 GBP2024-03-31
-3,130 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
42,173 GBP2024-03-31
-3,230 GBP2023-03-31
-64,974 GBP2022-03-31
Equity
42,273 GBP2024-03-31
-3,130 GBP2023-03-31
-64,874 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,403 GBP2023-04-01 ~ 2024-03-31
79,744 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2023-04-01 ~ 2024-03-31
-18,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-18,000 GBP2023-04-01 ~ 2024-03-31
-18,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
586 GBP2023-04-01 ~ 2024-03-31
732 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
80,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,662 GBP2024-03-31
3,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,662 GBP2024-03-31
3,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,318 GBP2024-03-31
732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2024-03-31
732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,344 GBP2024-03-31
2,930 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,610 GBP2024-03-31
27,189 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,737 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,347 GBP2024-03-31
27,189 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
180.002023-04-01 ~ 2024-03-31
180.002022-04-01 ~ 2023-03-31
Director Remuneration
12,000 GBP2023-04-01 ~ 2024-03-31