74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
1,347,053 GBP2020-01-01 ~ 2020-12-31
699,848 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-1,035,658 GBP2020-01-01 ~ 2020-12-31
-597,308 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
311,395 GBP2020-01-01 ~ 2020-12-31
102,540 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-645,938 GBP2020-01-01 ~ 2020-12-31
-428,556 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-320,713 GBP2020-01-01 ~ 2020-12-31
-272,329 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,142 GBP2020-01-01 ~ 2020-12-31
-3,792 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-324,855 GBP2020-01-01 ~ 2020-12-31
-276,121 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,094 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-265,761 GBP2020-01-01 ~ 2020-12-31
-276,121 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
718 GBP2020-12-31
1,082 GBP2019-12-31
Debtors
299,573 GBP2020-12-31
321,136 GBP2019-12-31
Cash at bank and in hand
35,439 GBP2020-12-31
70,113 GBP2019-12-31
Current Assets
335,012 GBP2020-12-31
391,249 GBP2019-12-31
Creditors
Current
-970,159 GBP2020-12-31
-760,999 GBP2019-12-31
Net Current Assets/Liabilities
-635,147 GBP2020-12-31
-369,750 GBP2019-12-31
Total Assets Less Current Liabilities
-634,429 GBP2020-12-31
-368,668 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Retained earnings (accumulated losses)
-734,429 GBP2020-12-31
-468,668 GBP2019-12-31
Equity
-634,429 GBP2020-12-31
-368,668 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
364 GBP2020-01-01 ~ 2020-12-31
545 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,742 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024 GBP2020-12-31
660 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
718 GBP2020-12-31
1,082 GBP2019-12-31