74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,306 GBP2023-12-31
6,660 GBP2022-12-31
Fixed Assets - Investments
67,220 GBP2023-12-31
82,342 GBP2022-12-31
Fixed Assets
75,526 GBP2023-12-31
89,002 GBP2022-12-31
Debtors
68,928 GBP2023-12-31
80,564 GBP2022-12-31
Cash at bank and in hand
72,485 GBP2023-12-31
38,661 GBP2022-12-31
Current Assets
141,413 GBP2023-12-31
119,225 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-128,029 GBP2023-12-31
-123,275 GBP2022-12-31
Net Current Assets/Liabilities
13,384 GBP2023-12-31
-4,050 GBP2022-12-31
Total Assets Less Current Liabilities
88,910 GBP2023-12-31
84,952 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-12-31
-27,500 GBP2022-12-31
Net Assets/Liabilities
68,974 GBP2023-12-31
56,186 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
68,774 GBP2023-12-31
55,986 GBP2022-12-31
Equity
68,974 GBP2023-12-31
56,186 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
49,106 GBP2023-12-31
45,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,800 GBP2023-12-31
38,766 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,306 GBP2023-12-31
6,660 GBP2022-12-31
Other Investments Other Than Loans
67,220 GBP2023-12-31
82,342 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
60,152 GBP2023-12-31
52,503 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,776 GBP2023-12-31
28,061 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
68,928 GBP2023-12-31
80,564 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,040 GBP2023-12-31
16,233 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,739 GBP2023-12-31
95,744 GBP2022-12-31
Other Creditors
Current
8,250 GBP2023-12-31
1,298 GBP2022-12-31
Creditors
Current
128,029 GBP2023-12-31
123,275 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-12-31
27,500 GBP2022-12-31