74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
110,681 GBP2024-01-01 ~ 2024-12-31
362,571 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
110,681 GBP2024-01-01 ~ 2024-12-31
362,571 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-161,473 GBP2024-01-01 ~ 2024-12-31
-334,054 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,938 GBP2024-01-01 ~ 2024-12-31
11,937 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,115 GBP2024-01-01 ~ 2024-12-31
-10,147 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-57,469 GBP2024-01-01 ~ 2024-12-31
-43,314 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-57,469 GBP2024-01-01 ~ 2024-12-31
-43,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
483 GBP2024-12-31
1,502 GBP2023-12-31
Debtors
Current
1,086,994 GBP2024-12-31
1,022,522 GBP2023-12-31
Cash at bank and in hand
1,867 GBP2024-12-31
32,685 GBP2023-12-31
Current Assets
1,097,452 GBP2024-12-31
1,107,000 GBP2023-12-31
Net Current Assets/Liabilities
872,019 GBP2024-12-31
928,469 GBP2023-12-31
Net Assets/Liabilities
872,502 GBP2024-12-31
929,971 GBP2023-12-31
Equity
Called up share capital
752,798 GBP2024-12-31
752,798 GBP2023-12-31
752,798 GBP2022-12-31
Share premium
685 GBP2024-12-31
685 GBP2023-12-31
685 GBP2022-12-31
Retained earnings (accumulated losses)
119,019 GBP2024-12-31
176,488 GBP2023-12-31
219,802 GBP2022-12-31
Equity
872,502 GBP2024-12-31
929,971 GBP2023-12-31
973,285 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-57,469 GBP2024-01-01 ~ 2024-12-31
-43,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,019 GBP2024-01-01 ~ 2024-12-31
1,090 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
148,939 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
13,990 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
167,417 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,100 GBP2024-01-01 ~ 2024-12-31
6,650 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-14,367 GBP2024-01-01 ~ 2024-12-31
-10,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,533 GBP2024-12-31
5,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,533 GBP2024-12-31
5,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,050 GBP2024-12-31
4,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,050 GBP2024-12-31
4,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
483 GBP2024-12-31
1,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,767 GBP2024-12-31
151,241 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
767 GBP2024-12-31
10,248 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,086,994 GBP2024-12-31
1,022,522 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
752,100 shares2024-12-31
752,100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31,287 shares2024-12-31
31,287 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32,190 shares2024-12-31
32,190 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
821,904 shares2024-12-31
821,904 shares2023-12-31
Nominal value of allotted share capital
752,798 GBP2024-01-01 ~ 2024-12-31
752,798 GBP2023-01-01 ~ 2023-12-31