74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,841 GBP2023-12-31
1,775 GBP2022-12-31
Property, Plant & Equipment
9,917 GBP2023-12-31
11,082 GBP2022-12-31
Fixed Assets
11,758 GBP2023-12-31
12,857 GBP2022-12-31
Debtors
28,980 GBP2023-12-31
69,000 GBP2022-12-31
Cash at bank and in hand
172,314 GBP2023-12-31
166,314 GBP2022-12-31
Current Assets
201,294 GBP2023-12-31
235,314 GBP2022-12-31
Net Current Assets/Liabilities
161,289 GBP2023-12-31
130,464 GBP2022-12-31
Total Assets Less Current Liabilities
173,047 GBP2023-12-31
143,321 GBP2022-12-31
Net Assets/Liabilities
173,047 GBP2023-12-31
117,508 GBP2022-12-31
Equity
Called up share capital
38 GBP2023-12-31
63 GBP2022-12-31
Capital redemption reserve
70 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
172,939 GBP2023-12-31
117,415 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
1,775 GBP2023-12-31
1,775 GBP2022-12-31
Development expenditure
7,295 GBP2023-12-31
7,202 GBP2022-12-31
Intangible Assets - Gross Cost
9,070 GBP2023-12-31
8,977 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,229 GBP2023-12-31
7,202 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,229 GBP2023-12-31
7,202 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,775 GBP2023-12-31
1,775 GBP2022-12-31
Development expenditure
66 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,084 GBP2023-12-31
31,084 GBP2022-12-31
Furniture and fittings
625 GBP2023-12-31
625 GBP2022-12-31
Computers
46,047 GBP2023-12-31
36,482 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,756 GBP2023-12-31
68,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,299 GBP2023-12-31
25,217 GBP2022-12-31
Furniture and fittings
625 GBP2023-12-31
625 GBP2022-12-31
Computers
36,915 GBP2023-12-31
31,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,839 GBP2023-12-31
57,109 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,082 GBP2023-01-01 ~ 2023-12-31
Computers
5,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
785 GBP2023-12-31
5,867 GBP2022-12-31
Computers
9,132 GBP2023-12-31
5,215 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,280 GBP2023-12-31
64,958 GBP2022-12-31
Prepayments/Accrued Income
Current
2,700 GBP2023-12-31
4,042 GBP2022-12-31
Trade Creditors/Trade Payables
Current
220 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,245 GBP2023-12-31
53,731 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,841 GBP2022-12-31
Amounts owed to directors
Non-current
972 GBP2022-12-31