74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,436 GBP2023-12-31
5,934 GBP2022-12-31
Total Inventories
6,288 GBP2023-12-31
7,544 GBP2022-12-31
Debtors
77,260 GBP2023-12-31
128,165 GBP2022-12-31
Cash at bank and in hand
363,487 GBP2023-12-31
366,771 GBP2022-12-31
Current Assets
447,035 GBP2023-12-31
502,480 GBP2022-12-31
Creditors
Current
115,806 GBP2023-12-31
152,110 GBP2022-12-31
Net Current Assets/Liabilities
331,229 GBP2023-12-31
350,370 GBP2022-12-31
Total Assets Less Current Liabilities
336,665 GBP2023-12-31
356,304 GBP2022-12-31
Net Assets/Liabilities
335,306 GBP2023-12-31
355,177 GBP2022-12-31
Equity
Called up share capital
480 GBP2023-12-31
480 GBP2022-12-31
Capital redemption reserve
450 GBP2023-12-31
450 GBP2022-12-31
Retained earnings (accumulated losses)
334,376 GBP2023-12-31
354,247 GBP2022-12-31
Equity
335,306 GBP2023-12-31
355,177 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,883 GBP2023-12-31
34,573 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,447 GBP2023-12-31
28,639 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,436 GBP2023-12-31
5,934 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,105 GBP2023-12-31
119,411 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,155 GBP2023-12-31
8,754 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,260 GBP2023-12-31
128,165 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,331 GBP2023-12-31
2,129 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,723 GBP2023-12-31
86,309 GBP2022-12-31
Other Creditors
Current
40,752 GBP2023-12-31
63,672 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480 shares2023-12-31