74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
453 GBP2023-12-31
65 GBP2022-12-31
Fixed Assets
453 GBP2023-12-31
65 GBP2022-12-31
Debtors
Current
61,931 GBP2023-12-31
130,122 GBP2022-12-31
Cash at bank and in hand
616,503 GBP2023-12-31
486,790 GBP2022-12-31
Current Assets
678,434 GBP2023-12-31
616,912 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-46,867 GBP2023-12-31
-45,816 GBP2022-12-31
Net Current Assets/Liabilities
631,567 GBP2023-12-31
571,096 GBP2022-12-31
Total Assets Less Current Liabilities
632,020 GBP2023-12-31
571,161 GBP2022-12-31
Net Assets/Liabilities
632,020 GBP2023-12-31
571,161 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
632,018 GBP2023-12-31
571,159 GBP2022-12-31
Equity
632,020 GBP2023-12-31
571,161 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,662 GBP2023-12-31
1,662 GBP2022-12-31
Office equipment
3,846 GBP2023-12-31
3,166 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,508 GBP2023-12-31
4,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,597 GBP2022-12-31
Office equipment
3,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
65 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
227 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,662 GBP2023-12-31
Office equipment
3,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,055 GBP2023-12-31
Property, Plant & Equipment
Office equipment
453 GBP2023-12-31
Furniture and fittings
65 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
61,931 GBP2023-12-31
130,122 GBP2022-12-31
Cash and Cash Equivalents
616,503 GBP2023-12-31
486,790 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,086 GBP2023-12-31
8,318 GBP2022-12-31
Corporation Tax Payable
Current
5,439 GBP2023-12-31
13,156 GBP2022-12-31
Taxation/Social Security Payable
Current
22,372 GBP2023-12-31
22,372 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,970 GBP2023-12-31
1,970 GBP2022-12-31
Creditors
Current
46,867 GBP2023-12-31
45,816 GBP2022-12-31