74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,520,187 GBP2024-01-01 ~ 2024-12-31
1,195,787 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-494,181 GBP2024-01-01 ~ 2024-12-31
-434,168 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,026,006 GBP2024-01-01 ~ 2024-12-31
761,619 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-437,455 GBP2024-01-01 ~ 2024-12-31
-502,981 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,480 GBP2024-01-01 ~ 2024-12-31
7,048 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,150 GBP2024-01-01 ~ 2024-12-31
-18,661 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
604,881 GBP2024-01-01 ~ 2024-12-31
247,025 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-116,804 GBP2024-01-01 ~ 2024-12-31
-25,666 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
488,077 GBP2024-01-01 ~ 2024-12-31
221,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,737 GBP2024-12-31
10,672 GBP2023-12-31
Debtors
Current
232,082 GBP2024-12-31
315,835 GBP2023-12-31
Cash at bank and in hand
1,293,675 GBP2024-12-31
731,617 GBP2023-12-31
Current Assets
1,525,757 GBP2024-12-31
1,047,452 GBP2023-12-31
Net Current Assets/Liabilities
650,451 GBP2024-12-31
344,533 GBP2023-12-31
Total Assets Less Current Liabilities
658,188 GBP2024-12-31
355,205 GBP2023-12-31
Net Assets/Liabilities
656,254 GBP2024-12-31
353,177 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,328 GBP2024-12-31
41,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,328 GBP2024-12-31
41,838 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-12,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,591 GBP2024-12-31
31,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,591 GBP2024-12-31
31,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-10,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
7,737 GBP2024-12-31
10,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
193,759 GBP2024-12-31
278,082 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
30,808 GBP2024-12-31
28,139 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
232,082 GBP2024-12-31
315,835 GBP2023-12-31