74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
834 GBP2023-12-31
3,016 GBP2022-12-31
Debtors
Current
344,097 GBP2023-12-31
394,618 GBP2022-12-31
Cash at bank and in hand
75,918 GBP2023-12-31
96,720 GBP2022-12-31
Current Assets
420,015 GBP2023-12-31
491,338 GBP2022-12-31
Net Current Assets/Liabilities
276,035 GBP2023-12-31
358,831 GBP2022-12-31
Net Assets/Liabilities
276,869 GBP2023-12-31
361,847 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,765 GBP2023-12-31
1,765 GBP2022-12-31
Other
18,299 GBP2023-12-31
17,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,064 GBP2023-12-31
19,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,765 GBP2023-12-31
1,765 GBP2022-12-31
Other
17,465 GBP2023-12-31
14,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,230 GBP2023-12-31
16,234 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
834 GBP2023-12-31
3,016 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,580 GBP2023-12-31
47,700 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
320,517 GBP2023-12-31
346,918 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
344,097 GBP2023-12-31
394,618 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Dividend per share (interim)
3,170.002023-01-01 ~ 2023-12-31
2,845.502022-01-01 ~ 2022-12-31
Director Remuneration
12,570 GBP2023-01-01 ~ 2023-12-31
16,112 GBP2022-01-01 ~ 2022-12-31