74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
777 GBP2023-12-31
292 GBP2022-12-31
Fixed Assets
777 GBP2023-12-31
292 GBP2022-12-31
Debtors
76,237 GBP2023-12-31
68,440 GBP2022-12-31
Cash at bank and in hand
42,648 GBP2023-12-31
27,826 GBP2022-12-31
Current Assets
118,885 GBP2023-12-31
96,266 GBP2022-12-31
Net Current Assets/Liabilities
8,258 GBP2023-12-31
29,168 GBP2022-12-31
Total Assets Less Current Liabilities
9,035 GBP2023-12-31
29,460 GBP2022-12-31
Net Assets/Liabilities
2,738 GBP2023-12-31
19,233 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,638 GBP2023-12-31
19,133 GBP2022-12-31
Equity
2,738 GBP2023-12-31
19,233 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
4,603 GBP2023-12-31
4,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,826 GBP2023-12-31
3,716 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,750 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
139 GBP2023-12-31
157 GBP2022-12-31
Debtors
Amounts falling due within one year
76,237 GBP2023-12-31
68,440 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,068 GBP2023-12-31
4,068 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
69,006 GBP2023-12-31
25,202 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
476 GBP2023-12-31
355 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,103 GBP2023-12-31
10,171 GBP2022-12-31