74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
12,322 GBP2024-01-01 ~ 2024-12-31
15,758 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,070 GBP2024-01-01 ~ 2024-12-31
-12,559 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,252 GBP2024-01-01 ~ 2024-12-31
3,199 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
-2,873 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,600 GBP2024-01-01 ~ 2024-12-31
-4,450 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
900 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
652 GBP2024-01-01 ~ 2024-12-31
-3,224 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
652 GBP2024-01-01 ~ 2024-12-31
-3,224 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-130 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,920 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,920 GBP2024-12-31
2,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
7,322 GBP2024-12-31
8,045 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
7,322 GBP2024-12-31
8,045 GBP2023-12-31
Net Current Assets/Liabilities
7,367 GBP2024-12-31
8,344 GBP2023-12-31
Total Assets Less Current Liabilities
9,287 GBP2024-12-31
10,344 GBP2023-12-31
Net Assets/Liabilities
6,276 GBP2024-12-31
8,744 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
6,276 GBP2024-12-31
8,744 GBP2023-12-31
Equity
6,276 GBP2024-12-31
8,744 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-12-31
400 GBP2023-12-31
Tools/Equipment for furniture and fittings
500 GBP2024-12-31
700 GBP2023-12-31
Office equipment
500 GBP2024-12-31
1,300 GBP2023-12-31
Vehicles
1,500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,900 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-200 GBP2024-01-01 ~ 2024-12-31
Office equipment
-800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
250 GBP2024-12-31
150 GBP2023-12-31
Office equipment
350 GBP2024-12-31
250 GBP2023-12-31
Vehicles
380 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
980 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Office equipment
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50 GBP2024-01-01 ~ 2024-12-31
Office equipment
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
400 GBP2024-12-31
400 GBP2023-12-31
Tools/Equipment for furniture and fittings
250 GBP2024-12-31
550 GBP2023-12-31
Office equipment
150 GBP2024-12-31
1,050 GBP2023-12-31
Vehicles
1,120 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
470 GBP2024-12-31
322 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-12-31
335 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
730 GBP2024-12-31
613 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
470 GBP2024-12-31
400 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,541 GBP2024-12-31
200 GBP2023-12-31