74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,713 GBP2023-12-31
1,892 GBP2022-12-31
Debtors
923,046 GBP2023-12-31
529,620 GBP2022-12-31
Cash at bank and in hand
88,554 GBP2023-12-31
805,121 GBP2022-12-31
Current Assets
1,051,600 GBP2023-12-31
1,384,741 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-872,246 GBP2023-12-31
-541,277 GBP2022-12-31
Net Current Assets/Liabilities
179,354 GBP2023-12-31
843,464 GBP2022-12-31
Total Assets Less Current Liabilities
182,067 GBP2023-12-31
845,356 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
250 GBP2022-12-31
Share premium
349,883 GBP2023-12-31
349,883 GBP2022-12-31
Retained earnings (accumulated losses)
-168,066 GBP2023-12-31
495,223 GBP2022-12-31
Equity
182,067 GBP2023-12-31
845,356 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,895 GBP2023-12-31
152,895 GBP2022-12-31
Other
337,457 GBP2023-12-31
333,922 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
490,352 GBP2023-12-31
486,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,895 GBP2023-12-31
152,895 GBP2022-12-31
Other
334,744 GBP2023-12-31
332,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,639 GBP2023-12-31
484,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
2,713 GBP2023-12-31
1,892 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
917,587 GBP2023-12-31
507,608 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-12-31
21,303 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
923,046 GBP2023-12-31
529,620 GBP2022-12-31
Trade Creditors/Trade Payables
Current
575,109 GBP2023-12-31
447,662 GBP2022-12-31
Other Taxation & Social Security Payable
Current
183,753 GBP2023-12-31
45,474 GBP2022-12-31
Other Creditors
Current
113,384 GBP2023-12-31
48,141 GBP2022-12-31
Creditors
Current
872,246 GBP2023-12-31
541,277 GBP2022-12-31