74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
650,734 GBP2023-12-31
651,344 GBP2022-12-31
Debtors
141,748 GBP2023-12-31
152,876 GBP2022-12-31
Current assets - Investments
8,544 GBP2023-12-31
8,544 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
9 GBP2022-12-31
Current Assets
150,293 GBP2023-12-31
161,429 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-331,703 GBP2023-12-31
Net Current Assets/Liabilities
-181,410 GBP2023-12-31
-131,600 GBP2022-12-31
Total Assets Less Current Liabilities
469,324 GBP2023-12-31
519,744 GBP2022-12-31
Net Assets/Liabilities
176 GBP2023-12-31
8,458 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
175 GBP2023-12-31
8,457 GBP2022-12-31
Equity
176 GBP2023-12-31
8,458 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,305 GBP2023-12-31
27,305 GBP2022-12-31
Computers
10,326 GBP2023-12-31
9,743 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
691,688 GBP2023-12-31
691,105 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
654,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,305 GBP2023-12-31
27,111 GBP2022-12-31
Computers
9,720 GBP2023-12-31
9,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,954 GBP2023-12-31
39,761 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2023-01-01 ~ 2023-12-31
Computers
344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,929 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
650,128 GBP2023-12-31
650,783 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
194 GBP2022-12-31
Computers
606 GBP2023-12-31
367 GBP2022-12-31