74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
803,365 GBP2023-01-01 ~ 2023-12-31
2,244,628 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-741,801 GBP2023-01-01 ~ 2023-12-31
-2,201,826 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
61,564 GBP2023-01-01 ~ 2023-12-31
42,802 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-54,507 GBP2023-01-01 ~ 2023-12-31
-40,463 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
7,057 GBP2023-01-01 ~ 2023-12-31
2,339 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,755 GBP2023-01-01 ~ 2023-12-31
-4,989 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,302 GBP2023-01-01 ~ 2023-12-31
-2,650 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,178 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,302 GBP2023-01-01 ~ 2023-12-31
-3,828 GBP2022-01-01 ~ 2022-12-31
Debtors
2,809,330 GBP2023-12-31
2,864,927 GBP2022-12-31
Cash at bank and in hand
277,464 GBP2023-12-31
181,534 GBP2022-12-31
Current Assets
3,086,794 GBP2023-12-31
3,046,461 GBP2022-12-31
Net Current Assets/Liabilities
2,908,585 GBP2023-12-31
2,871,689 GBP2022-12-31
Total Assets Less Current Liabilities
2,908,585 GBP2023-12-31
2,871,689 GBP2022-12-31
Net Assets/Liabilities
387,140 GBP2023-12-31
384,838 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
387,139 GBP2023-12-31
384,837 GBP2022-12-31
Prepayments/Accrued Income
Current
16,994 GBP2023-12-31
5,335 GBP2022-12-31
Other Debtors
Current
2,792,336 GBP2023-12-31
2,859,592 GBP2022-12-31
Corporation Tax Payable
Current
1,178 GBP2022-12-31
Other Creditors
Current
178,209 GBP2023-12-31
173,594 GBP2022-12-31
Non-current
1,703,276 GBP2023-12-31
1,673,823 GBP2022-12-31