74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,561 GBP2023-12-31
3,499 GBP2022-12-31
Debtors
Current
530,707 GBP2023-12-31
318,841 GBP2022-12-31
Cash at bank and in hand
1,340,583 GBP2023-12-31
1,120,615 GBP2022-12-31
Current Assets
1,871,290 GBP2023-12-31
1,439,456 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-448,296 GBP2023-12-31
-195,284 GBP2022-12-31
Net Current Assets/Liabilities
1,446,109 GBP2023-12-31
1,270,170 GBP2022-12-31
Total Assets Less Current Liabilities
1,456,670 GBP2023-12-31
1,273,669 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-132,512 GBP2023-12-31
-26,206 GBP2022-12-31
Net Assets/Liabilities
514,608 GBP2023-12-31
189,389 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
62,998 GBP2023-12-31
62,998 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
62,998 GBP2023-12-31
62,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,795 GBP2023-12-31
41,795 GBP2022-12-31
Tools/Equipment for furniture and fittings
216,394 GBP2023-12-31
205,040 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
258,189 GBP2023-12-31
246,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,795 GBP2023-12-31
41,795 GBP2022-12-31
Tools/Equipment for furniture and fittings
205,833 GBP2023-12-31
201,541 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,628 GBP2023-12-31
243,336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,561 GBP2023-12-31
3,499 GBP2022-12-31
Director Remuneration
467,615 GBP2023-01-01 ~ 2023-12-31
12,546 GBP2022-01-01 ~ 2022-12-31