74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
512,809 GBP2024-01-01 ~ 2024-12-31
741,361 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-45,891 GBP2024-01-01 ~ 2024-12-31
-47,776 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
466,918 GBP2024-01-01 ~ 2024-12-31
693,585 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-758,164 GBP2024-01-01 ~ 2024-12-31
-679,138 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-291,246 GBP2024-01-01 ~ 2024-12-31
14,447 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-399 GBP2024-01-01 ~ 2024-12-31
-13,069 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-291,645 GBP2024-01-01 ~ 2024-12-31
1,378 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-291,645 GBP2024-01-01 ~ 2024-12-31
1,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,763 GBP2024-12-31
39,496 GBP2023-12-31
Debtors
122,798 GBP2024-12-31
189,897 GBP2023-12-31
Cash at bank and in hand
3,527 GBP2024-12-31
62,288 GBP2023-12-31
Current Assets
126,325 GBP2024-12-31
252,185 GBP2023-12-31
Net Current Assets/Liabilities
-2,036,923 GBP2024-12-31
-1,914,282 GBP2023-12-31
Total Assets Less Current Liabilities
-2,013,160 GBP2024-12-31
-1,874,786 GBP2023-12-31
Creditors
Non-current
-153,271 GBP2024-12-31
Net Assets/Liabilities
-2,166,431 GBP2024-12-31
-1,874,786 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,166,432 GBP2024-12-31
-1,874,787 GBP2023-12-31
-1,876,165 GBP2022-12-31
Equity
-2,166,431 GBP2024-12-31
-1,874,786 GBP2023-12-31
-1,876,164 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-291,645 GBP2024-01-01 ~ 2024-12-31
1,378 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-291,645 GBP2024-01-01 ~ 2024-12-31
1,378 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,733 GBP2024-01-01 ~ 2024-12-31
16,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,498 GBP2024-12-31
33,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,763 GBP2024-12-31
39,496 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,101 GBP2024-12-31
161,152 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
12,012 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
71,685 GBP2024-12-31
28,745 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
122,798 GBP2024-12-31
189,897 GBP2023-12-31
Trade Creditors/Trade Payables
Current
527,970 GBP2024-12-31
335,141 GBP2023-12-31
Amounts owed to group undertakings
Current
1,527,959 GBP2024-12-31
1,711,119 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,240 GBP2024-12-31
30,370 GBP2023-12-31
Other Creditors
Current
93,079 GBP2024-12-31
89,837 GBP2023-12-31
Non-current
153,271 GBP2024-12-31