74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,093,651 GBP2023-01-01 ~ 2023-12-31
1,020,447 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,093,651 GBP2023-01-01 ~ 2023-12-31
1,020,447 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,173,533 GBP2023-01-01 ~ 2023-12-31
-1,017,353 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-79,882 GBP2023-01-01 ~ 2023-12-31
3,094 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
784 GBP2023-01-01 ~ 2023-12-31
101 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-79,098 GBP2023-01-01 ~ 2023-12-31
3,195 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-734 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
928 GBP2023-12-31
668 GBP2022-12-31
Fixed Assets
928 GBP2023-12-31
668 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
367,654 GBP2023-12-31
284,016 GBP2022-12-31
Cash at bank and in hand
46,080 GBP2023-12-31
21,608 GBP2022-12-31
Current Assets
413,734 GBP2023-12-31
305,624 GBP2022-12-31
Net Current Assets/Liabilities
440,062 GBP2023-12-31
434,313 GBP2022-12-31
Total Assets Less Current Liabilities
440,990 GBP2023-12-31
434,981 GBP2022-12-31
Net Assets/Liabilities
210,335 GBP2023-12-31
289,433 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
210,335 GBP2023-12-31
289,433 GBP2022-12-31
Equity
210,335 GBP2023-12-31
289,433 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,410 GBP2023-12-31
7,410 GBP2022-12-31
Office equipment
25,669 GBP2023-12-31
24,274 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,079 GBP2023-12-31
31,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,410 GBP2023-12-31
7,410 GBP2022-12-31
Office equipment
24,741 GBP2023-12-31
23,606 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,151 GBP2023-12-31
31,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
928 GBP2023-12-31
668 GBP2022-12-31
Trade Debtors/Trade Receivables
367,654 GBP2023-12-31
284,016 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,591 GBP2023-12-31
121,837 GBP2022-12-31