74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,693 GBP2023-12-31
40,630 GBP2022-12-31
Debtors
330,867 GBP2023-12-31
471,779 GBP2022-12-31
Cash at bank and in hand
236,792 GBP2023-12-31
394,513 GBP2022-12-31
Current Assets
668,818 GBP2023-12-31
926,309 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-353,816 GBP2023-12-31
-715,643 GBP2022-12-31
Net Current Assets/Liabilities
315,002 GBP2023-12-31
210,666 GBP2022-12-31
Total Assets Less Current Liabilities
371,695 GBP2023-12-31
251,296 GBP2022-12-31
Net Assets/Liabilities
367,069 GBP2023-12-31
251,308 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
135,000 GBP2023-12-31
135,000 GBP2022-12-31
Retained earnings (accumulated losses)
231,069 GBP2023-12-31
115,308 GBP2022-12-31
Equity
367,069 GBP2023-12-31
251,308 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
96,577 GBP2023-12-31
77,259 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-25,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,884 GBP2023-12-31
36,629 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
56,693 GBP2023-12-31
40,630 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
265,957 GBP2023-12-31
148,404 GBP2022-12-31
Other Debtors
Amounts falling due within one year
64,910 GBP2023-12-31
323,375 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
330,867 GBP2023-12-31
471,779 GBP2022-12-31
Trade Creditors/Trade Payables
Current
127,130 GBP2023-12-31
404,322 GBP2022-12-31
Corporation Tax Payable
Current
62,002 GBP2023-12-31
18,066 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,918 GBP2023-12-31
82,463 GBP2022-12-31
Other Creditors
Current
103,766 GBP2023-12-31
210,792 GBP2022-12-31
Creditors
Current
353,816 GBP2023-12-31
715,643 GBP2022-12-31