74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Debtors
200 GBP2023-12-31
Cash at bank and in hand
30,954 GBP2023-12-31
47,351 GBP2022-12-31
Current Assets
31,154 GBP2023-12-31
47,351 GBP2022-12-31
Creditors
Current
12,113 GBP2023-12-31
8,020 GBP2022-12-31
Net Current Assets/Liabilities
19,041 GBP2023-12-31
39,331 GBP2022-12-31
Total Assets Less Current Liabilities
19,041 GBP2023-12-31
39,331 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
19,021 GBP2023-12-31
39,311 GBP2022-12-31
Equity
19,041 GBP2023-12-31
39,331 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
101,800 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-101,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,800 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-101,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
824 GBP2022-12-31
Computers
1,855 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,679 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-824 GBP2023-01-01 ~ 2023-12-31
Computers
-1,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
824 GBP2022-12-31
Computers
1,855 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,679 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-824 GBP2023-01-01 ~ 2023-12-31
Computers
-1,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,679 GBP2023-01-01 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,879 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18 GBP2022-12-31
Other Creditors
Current
12,113 GBP2023-12-31
5,123 GBP2022-12-31