74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,954 GBP2023-12-31
2,174 GBP2022-12-31
Fixed Assets
1,954 GBP2023-12-31
2,174 GBP2022-12-31
Trade Debtors/Trade Receivables
22,434 GBP2023-12-31
12,428 GBP2022-12-31
Cash at bank and in hand
74,595 GBP2023-12-31
85,556 GBP2022-12-31
Current Assets
97,029 GBP2023-12-31
97,984 GBP2022-12-31
Net Current Assets/Liabilities
6,409 GBP2023-12-31
Total Assets Less Current Liabilities
8,363 GBP2023-12-31
21,466 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,350 GBP2023-12-31
-22,550 GBP2022-12-31
Net Assets/Liabilities
-6,476 GBP2023-12-31
-1,497 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-6,480 GBP2023-12-31
-1,501 GBP2022-12-31
Equity
-6,476 GBP2023-12-31
-1,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,069 GBP2023-12-31
16,733 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,115 GBP2023-12-31
14,559 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,158 GBP2023-12-31
12,198 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
276 GBP2023-12-31
230 GBP2022-12-31
Debtors
Amounts falling due within one year
22,434 GBP2023-12-31
12,428 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,200 GBP2023-12-31
8,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,181 GBP2023-12-31
50,395 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
641 GBP2023-12-31
664 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
16,368 GBP2023-12-31
19,158 GBP2022-12-31
Other Creditors
Amounts falling due within one year
230 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31