74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,513 GBP2023-12-31
11,623 GBP2022-12-31
Property, Plant & Equipment
71,322 GBP2023-12-31
68,357 GBP2022-12-31
Fixed Assets
81,835 GBP2023-12-31
79,980 GBP2022-12-31
Debtors
426,523 GBP2023-12-31
554,037 GBP2022-12-31
Cash at bank and in hand
894,005 GBP2023-12-31
1,668,857 GBP2022-12-31
Current Assets
1,320,528 GBP2023-12-31
2,222,894 GBP2022-12-31
Creditors
Amounts falling due within one year
-219,613 GBP2023-12-31
-594,253 GBP2022-12-31
Net Current Assets/Liabilities
1,100,915 GBP2023-12-31
1,628,641 GBP2022-12-31
Total Assets Less Current Liabilities
1,182,750 GBP2023-12-31
1,708,621 GBP2022-12-31
Net Assets/Liabilities
1,182,750 GBP2023-12-31
1,708,621 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,182,650 GBP2023-12-31
1,708,619 GBP2022-12-31
Equity
1,182,750 GBP2023-12-31
1,708,621 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
12,330 GBP2023-12-31
12,330 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
1,817 GBP2023-12-31
707 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
1,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
118,779 GBP2023-12-31
92,843 GBP2023-01-01
Property, Plant & Equipment - Disposals
-717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,457 GBP2023-12-31
24,486 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
486,729 GBP2023-01-01 ~ 2023-12-31
171,713 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
486,729 GBP2023-01-01 ~ 2023-12-31