74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,347 GBP2023-12-31
32,770 GBP2022-12-31
Debtors
2,301,095 GBP2023-12-31
2,504,002 GBP2022-12-31
Cash at bank and in hand
606,478 GBP2023-12-31
586,537 GBP2022-12-31
Current Assets
2,907,573 GBP2023-12-31
3,090,539 GBP2022-12-31
Net Current Assets/Liabilities
1,054,310 GBP2023-12-31
954,268 GBP2022-12-31
Total Assets Less Current Liabilities
1,074,657 GBP2023-12-31
987,038 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,074,656 GBP2023-12-31
987,037 GBP2022-12-31
Equity
1,074,657 GBP2023-12-31
987,038 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,659 GBP2023-12-31
174,689 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,312 GBP2023-12-31
141,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
20,347 GBP2023-12-31
32,770 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,163,110 GBP2023-12-31
2,290,507 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
137,985 GBP2023-12-31
213,495 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,301,095 GBP2023-12-31
2,504,002 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,396 GBP2023-12-31
5,649 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,902 GBP2023-12-31
27,744 GBP2022-12-31
Amounts owed to group undertakings
Current
1,214,885 GBP2023-12-31
1,410,744 GBP2022-12-31
Other Taxation & Social Security Payable
Current
257,673 GBP2023-12-31
281,824 GBP2022-12-31
Other Creditors
Current
300,407 GBP2023-12-31
410,310 GBP2022-12-31