74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,714 GBP2023-12-31
10,285 GBP2022-12-31
Fixed Assets
7,714 GBP2023-12-31
10,285 GBP2022-12-31
Debtors
203,464 GBP2023-12-31
269,735 GBP2022-12-31
Cash at bank and in hand
320,083 GBP2023-12-31
226,790 GBP2022-12-31
Current Assets
523,547 GBP2023-12-31
496,525 GBP2022-12-31
Creditors
Amounts falling due within one year
-70,653 GBP2023-12-31
-80,511 GBP2022-12-31
Net Current Assets/Liabilities
452,894 GBP2023-12-31
416,014 GBP2022-12-31
Total Assets Less Current Liabilities
460,608 GBP2023-12-31
426,299 GBP2022-12-31
Net Assets/Liabilities
460,608 GBP2023-12-31
426,299 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
34,309 GBP2023-12-31
-133,036 GBP2022-12-31
Equity
460,608 GBP2023-12-31
426,299 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,711 GBP2023-12-31
83,711 GBP2022-12-31
Land and buildings
370,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,711 GBP2023-12-31
453,711 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-370,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-370,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,997 GBP2023-12-31
73,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,997 GBP2023-12-31
73,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,714 GBP2023-12-31
10,285 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2023-12-31
370,000 GBP2022-12-31