74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
641,968 GBP2023-01-01 ~ 2023-12-31
593,981 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-328,779 GBP2023-01-01 ~ 2023-12-31
-285,174 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
313,189 GBP2023-01-01 ~ 2023-12-31
308,807 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-293,282 GBP2023-01-01 ~ 2023-12-31
-303,277 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
19,907 GBP2023-01-01 ~ 2023-12-31
5,530 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
20,104 GBP2023-01-01 ~ 2023-12-31
5,530 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,820 GBP2023-01-01 ~ 2023-12-31
11,480 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
40,844 GBP2023-12-31
26,334 GBP2022-12-31
Debtors
108,378 GBP2023-12-31
130,851 GBP2021-12-31
Current Assets
201,989 GBP2023-12-31
180,348 GBP2022-12-31
Net Current Assets/Liabilities
72,208 GBP2023-12-31
99,434 GBP2022-12-31
Total Assets Less Current Liabilities
113,052 GBP2023-12-31
125,768 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,952 GBP2023-12-31
125,668 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
65,929 GBP2023-12-31
43,755 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,085 GBP2023-12-31
17,421 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,664 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
101,522 GBP2023-12-31
120,175 GBP2022-12-31
Debtors
Current
108,378 GBP2023-12-31
130,851 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,932 GBP2023-12-31
13,244 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,728 GBP2023-12-31
4,594 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
28,787 GBP2023-12-31
13,723 GBP2022-12-31