74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,914 GBP2023-12-31
Debtors
Current
81,219 GBP2023-12-31
73,870 GBP2022-12-31
Cash at bank and in hand
194,819 GBP2023-12-31
151,253 GBP2022-12-31
Current Assets
276,038 GBP2023-12-31
225,123 GBP2022-12-31
Net Current Assets/Liabilities
212,493 GBP2023-12-31
163,430 GBP2022-12-31
Net Assets/Liabilities
216,407 GBP2023-12-31
163,430 GBP2022-12-31
Equity
Called up share capital
132,500 GBP2023-12-31
132,500 GBP2022-12-31
Retained earnings (accumulated losses)
83,907 GBP2023-12-31
30,930 GBP2022-12-31
Equity
216,407 GBP2023-12-31
163,430 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,427 GBP2023-12-31
914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,427 GBP2023-12-31
914 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,513 GBP2023-12-31
914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513 GBP2023-12-31
914 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,914 GBP2023-12-31
Trade Debtors/Trade Receivables
78,741 GBP2023-12-31
73,870 GBP2022-12-31
Other Debtors
2,478 GBP2023-12-31
Trade Creditors/Trade Payables
36,187 GBP2023-12-31
39,466 GBP2022-12-31
Taxation/Social Security Payable
5,673 GBP2023-12-31
3,843 GBP2022-12-31
Other Creditors
21,685 GBP2023-12-31
18,384 GBP2022-12-31