74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,972,551 GBP2024-01-01 ~ 2024-12-31
1,843,262 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,037,961 GBP2024-01-01 ~ 2024-12-31
-1,987,288 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-65,410 GBP2024-01-01 ~ 2024-12-31
-144,026 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-65,410 GBP2024-01-01 ~ 2024-12-31
-144,026 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-65,410 GBP2024-01-01 ~ 2024-12-31
-144,026 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,834 GBP2024-01-01 ~ 2024-12-31
-7,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,985 GBP2024-12-31
12,982 GBP2023-12-31
Fixed Assets
11,985 GBP2024-12-31
12,982 GBP2023-12-31
Debtors
153,251 GBP2024-12-31
98,393 GBP2023-12-31
Cash at bank and in hand
370,107 GBP2024-12-31
488,659 GBP2023-12-31
Current Assets
523,358 GBP2024-12-31
587,052 GBP2023-12-31
Net Current Assets/Liabilities
42,917 GBP2024-12-31
111,165 GBP2023-12-31
Total Assets Less Current Liabilities
54,902 GBP2024-12-31
124,147 GBP2023-12-31
Net Assets/Liabilities
54,902 GBP2024-12-31
124,147 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
54,902 GBP2024-12-31
124,147 GBP2023-12-31
Equity
54,902 GBP2024-12-31
124,147 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
76,049 GBP2024-12-31
71,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,049 GBP2024-12-31
71,938 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
64,064 GBP2024-12-31
58,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,064 GBP2024-12-31
58,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
11,985 GBP2024-12-31
12,982 GBP2023-12-31
Trade Debtors/Trade Receivables
88,667 GBP2024-12-31
39,068 GBP2023-12-31
Prepayments/Accrued Income
40,276 GBP2024-12-31
26,476 GBP2023-12-31
Other Debtors
24,308 GBP2024-12-31
32,849 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,203 GBP2024-12-31
64,387 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,877 GBP2024-12-31
12,357 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
336,376 GBP2024-12-31
328,538 GBP2023-12-31
Other Creditors
Amounts falling due within one year
73,985 GBP2024-12-31
70,605 GBP2023-12-31