74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-2,954,569 GBP2024-01-01 ~ 2024-12-31
-3,261,945 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
236,364 GBP2024-01-01 ~ 2024-12-31
260,959 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100,622 GBP2024-01-01 ~ 2024-12-31
-102,742 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
135,742 GBP2024-01-01 ~ 2024-12-31
158,217 GBP2023-01-01 ~ 2023-12-31
Debtors
1,471,001 GBP2024-12-31
1,218,806 GBP2023-12-31
Cash at bank and in hand
33,395 GBP2024-12-31
38,708 GBP2023-12-31
Current Assets
1,504,396 GBP2024-12-31
1,257,514 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-161,288 GBP2024-12-31
-217,532 GBP2023-12-31
Net Current Assets/Liabilities
1,343,108 GBP2024-12-31
1,039,982 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
808,779 GBP2024-12-31
641,395 GBP2023-12-31
Retained earnings (accumulated losses)
534,328 GBP2024-12-31
398,586 GBP2023-12-31
240,369 GBP2022-12-31
Equity
1,343,108 GBP2024-12-31
1,039,982 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
135,742 GBP2024-01-01 ~ 2024-12-31
158,217 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
1,426,039 GBP2024-12-31
Current
1,185,884 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,962 GBP2024-12-31
32,922 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,471,001 GBP2024-12-31
1,218,806 GBP2023-12-31
Corporation Tax Payable
Current
145,380 GBP2024-12-31
193,628 GBP2023-12-31
Other Creditors
Current
15,908 GBP2024-12-31
23,904 GBP2023-12-31
Creditors
Current
161,288 GBP2024-12-31
217,532 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
233,094 GBP2024-12-31
28,230 GBP2023-12-31