74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Gross Profit/Loss
895,531 GBP2023-01-01 ~ 2023-12-31
1,062,908 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-96,004 GBP2023-01-01 ~ 2023-12-31
-54,966 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-52,040 GBP2023-01-01 ~ 2023-12-31
225,532 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,776 GBP2023-01-01 ~ 2023-12-31
-9,008 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-63,816 GBP2023-01-01 ~ 2023-12-31
216,524 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-134,925 GBP2023-01-01 ~ 2023-12-31
-160,129 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-198,741 GBP2023-01-01 ~ 2023-12-31
56,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
285,575 GBP2023-12-31
221,315 GBP2022-12-31
Fixed Assets
285,575 GBP2023-12-31
221,315 GBP2022-12-31
Total Inventories
48,555 GBP2023-12-31
52,790 GBP2022-12-31
Debtors
294,617 GBP2023-12-31
779,285 GBP2022-12-31
Cash at bank and in hand
81,874 GBP2023-12-31
124,368 GBP2022-12-31
Current Assets
425,046 GBP2023-12-31
956,443 GBP2022-12-31
Creditors
Amounts falling due within one year
-345,453 GBP2023-12-31
-473,438 GBP2022-12-31
Net Current Assets/Liabilities
79,593 GBP2023-12-31
483,005 GBP2022-12-31
Total Assets Less Current Liabilities
365,168 GBP2023-12-31
704,320 GBP2022-12-31
Creditors
Amounts falling due after one year
-796,041 GBP2023-12-31
-890,686 GBP2022-12-31
Net Assets/Liabilities
-491,880 GBP2023-12-31
-293,135 GBP2022-12-31
Equity
Share premium
182,800 GBP2023-12-31
182,800 GBP2022-12-31
182,800 GBP2021-12-31
Retained earnings (accumulated losses)
-674,680 GBP2023-12-31
-475,935 GBP2022-12-31
-532,330 GBP2021-12-31
Equity
-491,880 GBP2023-12-31
-293,135 GBP2022-12-31
-349,530 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-198,741 GBP2023-01-01 ~ 2023-12-31
56,395 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-198,741 GBP2023-01-01 ~ 2023-12-31
56,395 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-198,741 GBP2023-01-01 ~ 2023-12-31
56,395 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
390,302 GBP2023-01-01 ~ 2023-12-31
409,132 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
41,525 GBP2023-01-01 ~ 2023-12-31
48,617 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,091 GBP2023-01-01 ~ 2023-12-31
8,504 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
96,004 GBP2023-01-01 ~ 2023-12-31
54,966 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,739,534 GBP2023-12-31
1,579,271 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,453,959 GBP2023-12-31
1,357,956 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,003 GBP2023-01-01 ~ 2023-12-31