74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
11,592 GBP2024-04-01 ~ 2025-03-31
19,001 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-796 GBP2024-04-01 ~ 2025-03-31
-1,035 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,796 GBP2024-04-01 ~ 2025-03-31
17,966 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,084 GBP2024-04-01 ~ 2025-03-31
-5,539 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,712 GBP2024-04-01 ~ 2025-03-31
12,427 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
321 GBP2024-04-01 ~ 2025-03-31
792 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-96 GBP2024-04-01 ~ 2025-03-31
-96 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,937 GBP2024-04-01 ~ 2025-03-31
13,123 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,318 GBP2024-04-01 ~ 2025-03-31
-2,493 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,619 GBP2024-04-01 ~ 2025-03-31
10,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
480 GBP2025-03-31
719 GBP2024-03-31
Fixed Assets
480 GBP2025-03-31
719 GBP2024-03-31
Total Inventories
5,186 GBP2025-03-31
6,142 GBP2024-03-31
Debtors
4,047 GBP2025-03-31
2,662 GBP2024-03-31
Cash at bank and in hand
23,367 GBP2025-03-31
45,797 GBP2024-03-31
Current Assets
32,600 GBP2025-03-31
54,601 GBP2024-03-31
Net Current Assets/Liabilities
31,282 GBP2025-03-31
52,108 GBP2024-03-31
Total Assets Less Current Liabilities
31,762 GBP2025-03-31
52,827 GBP2024-03-31
Net Assets/Liabilities
31,762 GBP2025-03-31
52,827 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
31,758 GBP2025-03-31
52,823 GBP2024-03-31
Equity
31,762 GBP2025-03-31
52,827 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,770 GBP2025-03-31
14,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,770 GBP2025-03-31
14,770 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,290 GBP2025-03-31
14,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,290 GBP2025-03-31
14,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
480 GBP2025-03-31
719 GBP2024-03-31
Trade Debtors/Trade Receivables
4,047 GBP2025-03-31
2,662 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,318 GBP2025-03-31
2,493 GBP2024-03-31
Equity
Revaluation reserve
0 GBP2025-03-31