74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
284 GBP2023-12-31
378 GBP2022-12-31
Fixed Assets - Investments
16,991 GBP2023-12-31
10,508 GBP2022-12-31
Fixed Assets
17,275 GBP2023-12-31
10,886 GBP2022-12-31
Debtors
125,887 GBP2023-12-31
128,158 GBP2022-12-31
Cash at bank and in hand
746,565 GBP2023-12-31
575,901 GBP2022-12-31
Current Assets
872,452 GBP2023-12-31
704,059 GBP2022-12-31
Creditors
Current
312,155 GBP2023-12-31
266,390 GBP2022-12-31
Net Current Assets/Liabilities
560,297 GBP2023-12-31
437,669 GBP2022-12-31
Total Assets Less Current Liabilities
577,572 GBP2023-12-31
448,555 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
577,569 GBP2023-12-31
448,552 GBP2022-12-31
Equity
577,572 GBP2023-12-31
448,555 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
946 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
662 GBP2023-12-31
568 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
94 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
284 GBP2023-12-31
378 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
16,991 GBP2023-12-31
10,508 GBP2022-12-31
Additions to investments
6,483 GBP2023-12-31
Other Investments Other Than Loans
16,991 GBP2023-12-31
10,508 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,258 GBP2023-12-31
128,158 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
26,629 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
125,887 GBP2023-12-31
128,158 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,469 GBP2023-12-31
71,521 GBP2022-12-31
Other Creditors
Current
269,720 GBP2023-12-31
194,869 GBP2022-12-31