74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
835 GBP2023-12-31
Debtors
322,200 GBP2023-12-31
320,325 GBP2022-12-31
Cash at bank and in hand
35,685 GBP2023-12-31
19,089 GBP2022-12-31
Current Assets
357,885 GBP2023-12-31
339,414 GBP2022-12-31
Net Current Assets/Liabilities
235,396 GBP2023-12-31
222,344 GBP2022-12-31
Total Assets Less Current Liabilities
235,396 GBP2023-12-31
222,344 GBP2022-12-31
Net Assets/Liabilities
235,396 GBP2023-12-31
222,344 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Revaluation reserve
28,955 GBP2023-12-31
26,559 GBP2022-12-31
Retained earnings (accumulated losses)
196,441 GBP2023-12-31
185,785 GBP2022-12-31
Equity
235,396 GBP2023-12-31
222,344 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835 GBP2023-12-31
Trade Debtors/Trade Receivables
1,399 GBP2023-12-31
377 GBP2022-12-31
Amounts owed by group undertakings and participating interests
320,801 GBP2023-12-31
319,681 GBP2022-12-31
Other Debtors
267 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,333 GBP2023-12-31
36,093 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76,141 GBP2023-12-31
76,120 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,015 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,857 GBP2022-12-31