74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
160,206 GBP2024-04-01 ~ 2024-12-31
226,764 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
111,446 GBP2024-04-01 ~ 2024-12-31
165,765 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
49,560 GBP2024-04-01 ~ 2024-12-31
60,999 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,390 GBP2024-04-01 ~ 2024-12-31
12,415 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
37,170 GBP2024-04-01 ~ 2024-12-31
48,584 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
30 GBP2024-12-31
30 GBP2024-03-31
2,596 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,170 GBP2024-04-01 ~ 2024-12-31
-51,150 GBP2023-04-01 ~ 2024-03-31
Debtors
23,347 GBP2024-12-31
23,644 GBP2024-03-31
Cash at bank and in hand
26,625 GBP2024-03-31
Current Assets
23,347 GBP2024-12-31
50,269 GBP2024-03-31
Creditors
Current
23,217 GBP2024-12-31
50,139 GBP2024-03-31
Net Current Assets/Liabilities
130 GBP2024-12-31
130 GBP2024-03-31
Total Assets Less Current Liabilities
130 GBP2024-12-31
130 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Equity
130 GBP2024-12-31
130 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-12-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,160 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,160 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,160 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,160 GBP2024-04-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
23,644 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
23,347 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
23,347 GBP2024-12-31
23,644 GBP2024-03-31
Amounts owed to group undertakings
Current
10,790 GBP2024-12-31
Corporation Tax Payable
Current
12,427 GBP2024-12-31
12,401 GBP2024-03-31
Other Taxation & Social Security Payable
Current
788 GBP2024-03-31
Other Creditors
Current
36,950 GBP2024-03-31