74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,979 GBP2023-12-31
4,912 GBP2022-12-31
Fixed Assets
4,979 GBP2023-12-31
4,912 GBP2022-12-31
Debtors
Current
102,174 GBP2023-12-31
216,516 GBP2022-12-31
Cash at bank and in hand
411,771 GBP2023-12-31
486,742 GBP2022-12-31
Current Assets
513,945 GBP2023-12-31
703,258 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-166,856 GBP2023-12-31
-338,476 GBP2022-12-31
Net Current Assets/Liabilities
347,089 GBP2023-12-31
364,782 GBP2022-12-31
Total Assets Less Current Liabilities
352,068 GBP2023-12-31
369,694 GBP2022-12-31
Net Assets/Liabilities
350,823 GBP2023-12-31
368,466 GBP2022-12-31
Equity
Called up share capital
88 GBP2023-12-31
81 GBP2022-12-31
Share premium
67,732 GBP2023-12-31
48,295 GBP2022-12-31
Capital redemption reserve
54 GBP2023-12-31
54 GBP2022-12-31
Retained earnings (accumulated losses)
282,949 GBP2023-12-31
320,036 GBP2022-12-31
Equity
350,823 GBP2023-12-31
368,466 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
55,033 GBP2023-12-31
52,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
47,284 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50,054 GBP2023-12-31
Property, Plant & Equipment
Computers
4,979 GBP2023-12-31
4,912 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
91,645 GBP2023-12-31
211,786 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
893 GBP2022-12-31
Prepayments/Accrued Income
Current
6,778 GBP2023-12-31
3,837 GBP2022-12-31
Other Remaining Borrowings
Current
6,250 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,654 GBP2023-12-31
97,262 GBP2022-12-31
Corporation Tax Payable
Current
33,261 GBP2023-12-31
104,288 GBP2022-12-31
Taxation/Social Security Payable
Current
18,620 GBP2023-12-31
24,418 GBP2022-12-31
Other Creditors
Current
1,523 GBP2023-12-31
1,102 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
70,798 GBP2023-12-31
105,156 GBP2022-12-31
Creditors
Current
166,856 GBP2023-12-31
338,476 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,245 GBP2023-12-31
-1,228 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,245 GBP2023-12-31
-1,228 GBP2022-12-31