74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
72,149 GBP2023-12-31
84,709 GBP2022-12-31
Debtors
1,025,558 GBP2023-12-31
813,901 GBP2022-12-31
Cash at bank and in hand
1,047,627 GBP2023-12-31
789,633 GBP2022-12-31
Current Assets
2,073,185 GBP2023-12-31
1,603,534 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-438,707 GBP2023-12-31
-306,411 GBP2022-12-31
Net Current Assets/Liabilities
1,634,478 GBP2023-12-31
1,297,123 GBP2022-12-31
Total Assets Less Current Liabilities
1,706,627 GBP2023-12-31
1,381,832 GBP2022-12-31
Equity
Called up share capital
1,171 GBP2023-12-31
1,171 GBP2022-12-31
Share premium
60,876 GBP2023-12-31
60,876 GBP2022-12-31
Retained earnings (accumulated losses)
1,644,580 GBP2023-12-31
1,319,785 GBP2022-12-31
Equity
1,706,627 GBP2023-12-31
1,381,832 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
272022-12-23 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
263,766 GBP2023-12-31
232,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
191,617 GBP2023-12-31
148,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
72,149 GBP2023-12-31
84,709 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
688,722 GBP2023-12-31
374,161 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
65,247 GBP2023-12-31
127,736 GBP2022-12-31
Other Debtors
Amounts falling due within one year
107,613 GBP2023-12-31
39,463 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,025,558 GBP2023-12-31
813,901 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,147 GBP2023-12-31
41,684 GBP2022-12-31
Other Taxation & Social Security Payable
Current
157,275 GBP2023-12-31
175,320 GBP2022-12-31
Other Creditors
Current
224,285 GBP2023-12-31
89,407 GBP2022-12-31
Creditors
Current
438,707 GBP2023-12-31
306,411 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,700 GBP2023-12-31
0 GBP2022-12-31