74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,298 GBP2023-12-31
29,391 GBP2022-12-31
Fixed Assets - Investments
477,590 GBP2023-12-31
477,590 GBP2022-12-31
Fixed Assets
498,888 GBP2023-12-31
506,981 GBP2022-12-31
Debtors
2,034,054 GBP2023-12-31
50,844 GBP2022-12-31
Cash at bank and in hand
169 GBP2023-12-31
318 GBP2022-12-31
Current Assets
2,034,223 GBP2023-12-31
51,162 GBP2022-12-31
Creditors
Current
2,133,302 GBP2023-12-31
166,618 GBP2022-12-31
Net Current Assets/Liabilities
-99,079 GBP2023-12-31
-115,456 GBP2022-12-31
Total Assets Less Current Liabilities
399,809 GBP2023-12-31
391,525 GBP2022-12-31
Creditors
Non-current
2,787 GBP2023-12-31
4,789 GBP2022-12-31
Net Assets/Liabilities
397,022 GBP2023-12-31
386,736 GBP2022-12-31
Equity
Called up share capital
12,209 GBP2023-12-31
12,209 GBP2022-12-31
Share premium
197,791 GBP2023-12-31
197,791 GBP2022-12-31
Retained earnings (accumulated losses)
187,022 GBP2023-12-31
176,736 GBP2022-12-31
Equity
397,022 GBP2023-12-31
386,736 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,475 GBP2023-12-31
62,223 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,177 GBP2023-12-31
32,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
21,298 GBP2023-12-31
29,391 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
477,590 GBP2022-12-31
Investments in Group Undertakings
477,590 GBP2023-12-31
477,590 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,920 GBP2023-12-31
41,800 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,012,134 GBP2023-12-31
9,044 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,034,054 GBP2023-12-31
50,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,130 GBP2023-12-31
4,352 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,003 GBP2023-12-31
14,354 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,485 GBP2023-12-31
12,986 GBP2022-12-31
Other Creditors
Current
2,089,684 GBP2023-12-31
134,926 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,787 GBP2023-12-31
4,789 GBP2022-12-31