74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,884 GBP2023-12-31
29,637 GBP2022-12-31
Fixed Assets
24,884 GBP2023-12-31
29,637 GBP2022-12-31
Debtors
262,648 GBP2023-12-31
238,164 GBP2022-12-31
Cash at bank and in hand
219,125 GBP2023-12-31
260,969 GBP2022-12-31
Current Assets
481,773 GBP2023-12-31
499,133 GBP2022-12-31
Net Current Assets/Liabilities
284,682 GBP2023-12-31
326,113 GBP2022-12-31
Total Assets Less Current Liabilities
309,566 GBP2023-12-31
355,750 GBP2022-12-31
Net Assets/Liabilities
309,566 GBP2023-12-31
355,750 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Retained earnings (accumulated losses)
249,566 GBP2023-12-31
295,750 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,508 GBP2023-12-31
9,954 GBP2022-12-31
Computers
68,144 GBP2023-12-31
69,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
70,652 GBP2023-12-31
79,822 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,446 GBP2023-01-01 ~ 2023-12-31
Computers
-9,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,237 GBP2023-12-31
7,901 GBP2022-12-31
Computers
44,531 GBP2023-12-31
42,284 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,768 GBP2023-12-31
50,185 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
610 GBP2023-01-01 ~ 2023-12-31
Computers
8,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,274 GBP2023-01-01 ~ 2023-12-31
Computers
-6,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,271 GBP2023-12-31
2,053 GBP2022-12-31
Computers
23,613 GBP2023-12-31
27,584 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
224,184 GBP2023-12-31
229,040 GBP2022-12-31
Prepayments/Accrued Income
Current
10,680 GBP2023-12-31
4,822 GBP2022-12-31
Other Debtors
Current
678 GBP2023-12-31
Amounts owed by directors
Current
27,106 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,806 GBP2023-12-31
70,816 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,893 GBP2023-12-31
30,586 GBP2022-12-31
Amount of value-added tax that is payable
Current
2,046 GBP2023-12-31
1,620 GBP2022-12-31
Other Creditors
Current
807 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
85,740 GBP2023-12-31
68,106 GBP2022-12-31
Amounts owed to directors
Current
2,606 GBP2023-12-31
1,085 GBP2022-12-31