74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
59,871 GBP2023-12-31
74,230 GBP2022-12-31
Debtors
Current
214,323 GBP2023-12-31
656,019 GBP2022-12-31
Cash at bank and in hand
213,786 GBP2023-12-31
-8,462 GBP2022-12-31
Current Assets
428,109 GBP2023-12-31
647,557 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-96,855 GBP2023-12-31
-259,347 GBP2022-12-31
Net Current Assets/Liabilities
486,067 GBP2023-12-31
417,668 GBP2022-12-31
Total Assets Less Current Liabilities
545,938 GBP2023-12-31
491,898 GBP2022-12-31
Net Assets/Liabilities
368,784 GBP2023-12-31
473,143 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
18,942 GBP2023-01-01 ~ 2023-12-31
24,439 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900,571 GBP2023-12-31
895,988 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
900,571 GBP2023-12-31
895,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840,700 GBP2023-12-31
821,758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840,700 GBP2023-12-31
821,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59,871 GBP2023-12-31
74,230 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,550 shares2023-12-31
35,550 shares2022-12-31