74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
402,341 GBP2021-01-01 ~ 2021-12-31
2,170,727 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-384,671 GBP2021-01-01 ~ 2021-12-31
-2,095,296 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
17,670 GBP2021-01-01 ~ 2021-12-31
75,431 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-68,464 GBP2021-01-01 ~ 2021-12-31
-27,351 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-50,794 GBP2021-01-01 ~ 2021-12-31
48,080 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
103 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,814 GBP2021-01-01 ~ 2021-12-31
-7,240 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-53,608 GBP2021-01-01 ~ 2021-12-31
40,943 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-53,608 GBP2021-01-01 ~ 2021-12-31
40,943 GBP2020-01-01 ~ 2020-12-31
Debtors
50,218 GBP2021-12-31
564,353 GBP2020-12-31
Cash at bank and in hand
183,281 GBP2021-12-31
288,618 GBP2020-12-31
Current Assets
233,499 GBP2021-12-31
852,971 GBP2020-12-31
Net Assets/Liabilities
-61,796 GBP2021-12-31
-8,188 GBP2020-12-31
Average number of employees in administration and support functions
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Audit Fees/Expenses
2,525 GBP2021-01-01 ~ 2021-12-31
2,350 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
10,186 GBP2021-01-01 ~ 2021-12-31
7,779 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
527,832 GBP2020-12-31
Other Debtors
50,218 GBP2021-12-31
36,508 GBP2020-12-31
Debtors
Current
50,218 GBP2021-12-31
564,353 GBP2020-12-31
Trade Creditors/Trade Payables
40,569 GBP2021-12-31
495,959 GBP2020-12-31
Amounts Owed to Related Parties
250,676 GBP2021-12-31
360,051 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31