74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Turnover/Revenue
153,189 GBP2024-01-01 ~ 2024-12-31
446,416 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-39,389 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
153,189 GBP2024-01-01 ~ 2024-12-31
407,027 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-153,659 GBP2024-01-01 ~ 2024-12-31
-298,063 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-470 GBP2024-01-01 ~ 2024-12-31
108,964 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-470 GBP2024-01-01 ~ 2024-12-31
108,964 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72 GBP2024-01-01 ~ 2024-12-31
-25,450 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-398 GBP2024-01-01 ~ 2024-12-31
83,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,928 GBP2023-12-31
Fixed Assets
1,928 GBP2023-12-31
Debtors
7,791 GBP2024-12-31
43,110 GBP2023-12-31
Cash at bank and in hand
65,885 GBP2024-12-31
118,202 GBP2023-12-31
Current Assets
73,676 GBP2024-12-31
161,312 GBP2023-12-31
Net Current Assets/Liabilities
65,081 GBP2024-12-31
95,383 GBP2023-12-31
Total Assets Less Current Liabilities
65,081 GBP2024-12-31
97,311 GBP2023-12-31
Net Assets/Liabilities
65,081 GBP2024-12-31
96,879 GBP2023-12-31
Equity
Called up share capital
124 GBP2024-12-31
124 GBP2023-12-31
124 GBP2022-12-31
Retained earnings (accumulated losses)
64,957 GBP2024-12-31
96,755 GBP2023-12-31
73,741 GBP2022-12-31
Equity
65,081 GBP2024-12-31
96,879 GBP2023-12-31
73,865 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-398 GBP2024-01-01 ~ 2024-12-31
83,514 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-398 GBP2024-01-01 ~ 2024-12-31
83,514 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-398 GBP2024-01-01 ~ 2024-12-31
83,514 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,400 GBP2024-01-01 ~ 2024-12-31
-60,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-31,400 GBP2024-01-01 ~ 2024-12-31
-60,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,400 GBP2024-01-01 ~ 2024-12-31
-60,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-31,400 GBP2024-01-01 ~ 2024-12-31
-60,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,928 GBP2024-01-01 ~ 2024-12-31
13,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,661 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
40,661 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,661 GBP2024-12-31
38,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,661 GBP2024-12-31
38,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,928 GBP2023-12-31
Trade Debtors/Trade Receivables
33,569 GBP2023-12-31
Other Debtors
7,791 GBP2024-12-31
9,541 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,134 GBP2024-12-31
1,429 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
543 GBP2024-12-31
28,143 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,543 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,918 GBP2024-12-31
32,814 GBP2023-12-31