74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
73 GBP2023-12-31
203 GBP2022-12-31
Fixed Assets
73 GBP2023-12-31
203 GBP2022-12-31
Debtors
11,850 GBP2023-12-31
1,656 GBP2022-12-31
Cash at bank and in hand
20,043 GBP2023-12-31
19,261 GBP2022-12-31
Current Assets
31,893 GBP2023-12-31
20,917 GBP2022-12-31
Creditors
Current
11,115 GBP2023-12-31
6,921 GBP2022-12-31
Net Current Assets/Liabilities
20,778 GBP2023-12-31
13,996 GBP2022-12-31
Total Assets Less Current Liabilities
20,851 GBP2023-12-31
14,199 GBP2022-12-31
Net Assets/Liabilities
20,837 GBP2023-12-31
14,185 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
20,737 GBP2023-12-31
14,085 GBP2022-12-31
Equity
20,837 GBP2023-12-31
14,185 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
499 GBP2022-12-31
Computers
5,163 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
490 GBP2023-12-31
487 GBP2022-12-31
Computers
5,099 GBP2023-12-31
4,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,589 GBP2023-12-31
5,459 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-01-01 ~ 2023-12-31
Computers
127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2023-12-31
12 GBP2022-12-31
Computers
64 GBP2023-12-31
191 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,700 GBP2023-12-31
1,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
150 GBP2023-12-31
156 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
11,850 GBP2023-12-31
1,656 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,836 GBP2023-12-31
2,785 GBP2022-12-31
Other Creditors
Current
4,279 GBP2023-12-31
4,137 GBP2022-12-31