74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,331 GBP2023-12-31
5,609 GBP2022-12-31
Debtors
25,144 GBP2023-12-31
101,705 GBP2022-12-31
Cash at bank and in hand
67,640 GBP2023-12-31
10,748 GBP2022-12-31
Current Assets
92,784 GBP2023-12-31
112,453 GBP2022-12-31
Creditors
Current
61,450 GBP2023-12-31
83,404 GBP2022-12-31
Net Current Assets/Liabilities
31,334 GBP2023-12-31
29,049 GBP2022-12-31
Total Assets Less Current Liabilities
35,665 GBP2023-12-31
34,658 GBP2022-12-31
Net Assets/Liabilities
34,582 GBP2023-12-31
33,256 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
34,462 GBP2023-12-31
33,136 GBP2022-12-31
Equity
34,582 GBP2023-12-31
33,256 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,074 GBP2022-12-31
Computers
16,288 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,362 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,019 GBP2023-12-31
2,833 GBP2022-12-31
Computers
13,012 GBP2023-12-31
11,920 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,031 GBP2023-12-31
14,753 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-01-01 ~ 2023-12-31
Computers
1,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,055 GBP2023-12-31
1,241 GBP2022-12-31
Computers
3,276 GBP2023-12-31
4,368 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,670 GBP2023-12-31
20,386 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,474 GBP2023-12-31
81,319 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
25,144 GBP2023-12-31
101,705 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,869 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,337 GBP2023-12-31
33,068 GBP2022-12-31
Other Creditors
Current
41,244 GBP2023-12-31
50,336 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
20 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
42,326 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2023-01-01 ~ 2023-12-31