74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,585 GBP2023-12-31
12,228 GBP2022-12-31
Debtors
205,264 GBP2023-12-31
324,240 GBP2022-12-31
Current assets - Investments
352,887 GBP2023-12-31
324,098 GBP2022-12-31
Cash at bank and in hand
293,372 GBP2023-12-31
196,516 GBP2022-12-31
Current Assets
851,523 GBP2023-12-31
844,854 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-162,170 GBP2023-12-31
-178,425 GBP2022-12-31
Net Current Assets/Liabilities
689,353 GBP2023-12-31
666,429 GBP2022-12-31
Total Assets Less Current Liabilities
720,938 GBP2023-12-31
678,657 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
720,938 GBP2023-12-31
678,657 GBP2022-12-31
691,470 GBP2021-12-31
Equity
720,938 GBP2023-12-31
678,657 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
42,281 GBP2023-01-01 ~ 2023-12-31
-12,813 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
65,908 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,908 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
460,399 GBP2023-12-31
433,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
428,814 GBP2023-12-31
421,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
31,585 GBP2023-12-31
12,228 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
147,562 GBP2023-12-31
264,400 GBP2022-12-31
Other Debtors
Amounts falling due within one year
57,702 GBP2023-12-31
59,840 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
205,264 GBP2023-12-31
324,240 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,523 GBP2023-12-31
7,459 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,506 GBP2023-12-31
71,184 GBP2022-12-31
Other Creditors
Current
17,310 GBP2023-12-31
23,926 GBP2022-12-31
Creditors
Current
162,170 GBP2023-12-31
178,425 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,276 GBP2023-12-31
5,148 GBP2022-12-31
Trade Creditors/Trade Payables
-107,241 GBP2022-12-31