74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
40,006 GBP2023-01-01 ~ 2023-12-31
40,018 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-45,139 GBP2023-01-01 ~ 2023-12-31
-45,104 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,133 GBP2023-01-01 ~ 2023-12-31
-5,086 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,133 GBP2023-01-01 ~ 2023-12-31
-5,086 GBP2022-01-01 ~ 2022-12-31
Debtors
85,159 GBP2023-12-31
75,462 GBP2022-12-31
Cash at bank and in hand
9,204 GBP2023-12-31
23,382 GBP2022-12-31
Current Assets
94,363 GBP2023-12-31
98,844 GBP2022-12-31
Creditors
Current
157,926 GBP2023-12-31
157,274 GBP2022-12-31
Net Current Assets/Liabilities
-63,563 GBP2023-12-31
-58,430 GBP2022-12-31
Total Assets Less Current Liabilities
-63,563 GBP2023-12-31
-58,430 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-63,563 GBP2023-12-31
-58,430 GBP2022-12-31
-53,344 GBP2021-12-31
Equity
-63,563 GBP2023-12-31
-58,430 GBP2022-12-31
-53,344 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,133 GBP2023-01-01 ~ 2023-12-31
-5,086 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,133 GBP2023-01-01 ~ 2023-12-31
-5,086 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
550 GBP2023-01-01 ~ 2023-12-31
540 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,159 GBP2023-12-31
75,432 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
30 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
85,159 GBP2023-12-31
75,462 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,401 GBP2023-12-31
3,364 GBP2022-12-31
Amounts owed to group undertakings
Current
119,842 GBP2023-12-31
128,544 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,780 GBP2023-12-31
8,510 GBP2022-12-31
Other Creditors
Current
29,903 GBP2023-12-31
16,856 GBP2022-12-31