74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
19,001 GBP2023-04-01 ~ 2024-03-31
26,514 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,035 GBP2023-04-01 ~ 2024-03-31
-854 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
17,966 GBP2023-04-01 ~ 2024-03-31
25,660 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,539 GBP2023-04-01 ~ 2024-03-31
-4,252 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
12,427 GBP2023-04-01 ~ 2024-03-31
21,408 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
792 GBP2023-04-01 ~ 2024-03-31
124 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-96 GBP2023-04-01 ~ 2024-03-31
-88 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
13,123 GBP2023-04-01 ~ 2024-03-31
21,444 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,493 GBP2023-04-01 ~ 2024-03-31
-4,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,630 GBP2023-04-01 ~ 2024-03-31
17,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
719 GBP2024-03-31
1,078 GBP2023-03-31
Fixed Assets
719 GBP2024-03-31
1,078 GBP2023-03-31
Total Inventories
5,718 GBP2024-03-31
6,142 GBP2023-03-31
Debtors
1,500 GBP2024-03-31
2,662 GBP2023-03-31
Cash at bank and in hand
28,394 GBP2024-03-31
45,797 GBP2023-03-31
Current Assets
35,612 GBP2024-03-31
54,601 GBP2023-03-31
Net Current Assets/Liabilities
33,119 GBP2024-03-31
50,527 GBP2023-03-31
Total Assets Less Current Liabilities
33,838 GBP2024-03-31
51,605 GBP2023-03-31
Net Assets/Liabilities
33,838 GBP2024-03-31
51,605 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
33,834 GBP2024-03-31
51,601 GBP2023-03-31
Equity
33,838 GBP2024-03-31
51,605 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,770 GBP2024-03-31
14,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,770 GBP2024-03-31
14,770 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,051 GBP2024-03-31
13,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,051 GBP2024-03-31
13,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
719 GBP2024-03-31
1,078 GBP2023-03-31
Trade Debtors/Trade Receivables
1,500 GBP2024-03-31
2,662 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,493 GBP2024-03-31
4,074 GBP2023-03-31