74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,967 GBP2023-12-31
4,710 GBP2022-12-31
Debtors
45,726 GBP2023-12-31
101,943 GBP2022-12-31
Cash at bank and in hand
144,151 GBP2023-12-31
358,957 GBP2022-12-31
Current Assets
190,051 GBP2023-12-31
461,074 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-72,743 GBP2023-12-31
-184,426 GBP2022-12-31
Net Current Assets/Liabilities
117,308 GBP2023-12-31
276,648 GBP2022-12-31
Total Assets Less Current Liabilities
120,275 GBP2023-12-31
281,358 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
120,273 GBP2023-12-31
281,356 GBP2022-12-31
Equity
120,275 GBP2023-12-31
281,358 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
27,869 GBP2023-12-31
68,425 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-40,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,902 GBP2023-12-31
63,715 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,967 GBP2023-12-31
4,710 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
41,272 GBP2023-12-31
96,641 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,454 GBP2023-12-31
5,302 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
45,726 GBP2023-12-31
101,943 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,597 GBP2023-12-31
57,173 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,444 GBP2023-12-31
18,086 GBP2022-12-31
Other Creditors
Current
59,702 GBP2023-12-31
109,167 GBP2022-12-31
Creditors
Current
72,743 GBP2023-12-31
184,426 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,875 GBP2023-12-31
14,625 GBP2022-12-31