74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
660,927 GBP2022-01-01 ~ 2022-12-31
178,092 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-462,039 GBP2022-01-01 ~ 2022-12-31
-162,814 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
198,888 GBP2022-01-01 ~ 2022-12-31
15,278 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-68,374 GBP2022-01-01 ~ 2022-12-31
-1,888 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
130,514 GBP2022-01-01 ~ 2022-12-31
13,390 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
130,514 GBP2022-01-01 ~ 2022-12-31
13,390 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,798 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
105,716 GBP2022-01-01 ~ 2022-12-31
13,390 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
297,944 GBP2022-12-31
45 GBP2021-12-31
Property, Plant & Equipment
520 GBP2022-12-31
693 GBP2021-12-31
Total Inventories
11,346 GBP2022-12-31
Debtors
3,961 GBP2022-12-31
1,007 GBP2021-12-31
Cash at bank and in hand
122,408 GBP2022-12-31
41,009 GBP2021-12-31
Current Assets
137,715 GBP2022-12-31
42,016 GBP2021-12-31
Net Current Assets/Liabilities
137,517 GBP2022-12-31
42,016 GBP2021-12-31
Total Assets Less Current Liabilities
435,981 GBP2022-12-31
42,754 GBP2021-12-31
Net Assets/Liabilities
396,229 GBP2022-12-31
41,390 GBP2021-12-31
Equity
Called up share capital
28,000 GBP2022-12-31
28,000 GBP2021-12-31
Revaluation reserve
249,123 GBP2022-12-31
Retained earnings (accumulated losses)
119,106 GBP2022-12-31
13,390 GBP2021-12-31
Equity
396,229 GBP2022-12-31
41,390 GBP2021-12-31
Intangible Assets - Gross Cost
345,142 GBP2022-12-31
45 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,198 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,198 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
693 GBP2022-12-31
693 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173 GBP2022-12-31
Raw materials and consumables
11,346 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,961 GBP2022-12-31
1,007 GBP2021-12-31
Debtors
Amounts falling due within one year
3,961 GBP2022-12-31
1,007 GBP2021-12-31
Other Creditors
Amounts falling due within one year
198 GBP2022-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31