74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
563,461 GBP2022-01-01 ~ 2022-12-31
1,069,937 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-799,050 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
256,195 GBP2022-01-01 ~ 2022-12-31
270,887 GBP2021-01-01 ~ 2021-12-31
Other operating income
4,834 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,264,643 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-545,328 GBP2022-01-01 ~ 2022-12-31
-1,988,922 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,040 GBP2022-01-01 ~ 2022-12-31
-16,405 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,325,689 GBP2022-01-01 ~ 2022-12-31
-1,980,425 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
9,325,689 GBP2022-01-01 ~ 2022-12-31
-1,914,570 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
694,217 GBP2022-12-31
121,673 GBP2021-12-31
671,829 GBP2020-12-31
Equity
Called up share capital
5,383,278 GBP2022-12-31
5,383,278 GBP2021-12-31
Retained earnings (accumulated losses)
7,458,764 GBP2022-12-31
-1,866,925 GBP2021-12-31
Other miscellaneous reserve
47,645 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
855,418 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
855,418 GBP2021-01-01 ~ 2021-12-31
Equity
12,842,042 GBP2022-12-31
3,516,353 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
139,470 GBP2022-01-01 ~ 2022-12-31
137,429 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
142021-01-01 ~ 2021-12-31
Wages/Salaries
123,669 GBP2022-01-01 ~ 2022-12-31
1,161,039 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
12,952 GBP2022-01-01 ~ 2022-12-31
29,637 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,125 GBP2022-01-01 ~ 2022-12-31
248,526 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
185,746 GBP2022-01-01 ~ 2022-12-31
1,439,202 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
1,771,881 GBP2022-01-01 ~ 2022-12-31
-378,582 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
1,548 GBP2022-12-31
1,548 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
4,486 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
5,571 GBP2022-12-31
5,571 GBP2021-12-31
4,358 GBP2020-12-31
Computers
44,381 GBP2022-12-31
47,714 GBP2021-12-31
46,594 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
-3,333 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-720,291 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
1,496 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
2,089 GBP2022-12-31
1,254 GBP2021-12-31
327 GBP2020-12-31
Computers
21,401 GBP2022-12-31
13,525 GBP2021-12-31
4,659 GBP2020-12-31
Land and buildings
85,782 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,490 GBP2022-12-31
227,288 GBP2021-12-31
97,648 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,990 GBP2022-01-01 ~ 2022-12-31
1,496 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
835 GBP2022-01-01 ~ 2022-12-31
966 GBP2021-01-01 ~ 2021-12-31
Computers
9,053 GBP2022-01-01 ~ 2022-12-31
9,330 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,470 GBP2022-01-01 ~ 2022-12-31
137,429 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Computers
-1,177 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-343,268 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
11,925,490 GBP2022-12-31
13,364,589 GBP2021-12-31
Trade Creditors/Trade Payables
Current
268,172 GBP2021-12-31
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities
Current
16,637 GBP2022-12-31
455,593 GBP2021-12-31
Other Taxation & Social Security Payable
0 GBP2022-12-31
418,412 GBP2021-12-31