74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
4,995 GBP2023-12-31
11,645 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,665 GBP2023-12-31
6,650 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,665 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
3,330 GBP2023-12-31
4,995 GBP2022-12-31
Intangible Assets
3,330 GBP2023-12-31
4,995 GBP2022-12-31
Property, Plant & Equipment
2,156 GBP2023-12-31
3,309 GBP2022-12-31
Fixed Assets
5,486 GBP2023-12-31
8,304 GBP2022-12-31
Debtors
6,375 GBP2023-12-31
3,998 GBP2022-12-31
Cash at bank and in hand
34,941 GBP2023-12-31
31,971 GBP2022-12-31
Current Assets
41,316 GBP2023-12-31
35,969 GBP2022-12-31
Creditors
Amounts falling due within one year
47,507 GBP2023-12-31
39,599 GBP2022-12-31
Net Current Assets/Liabilities
6,191 GBP2023-12-31
3,630 GBP2022-12-31
Total Assets Less Current Liabilities
-705 GBP2023-12-31
4,674 GBP2022-12-31
Net Assets/Liabilities
-705 GBP2023-12-31
4,674 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-805 GBP2023-12-31
4,574 GBP2022-12-31
Equity
-705 GBP2023-12-31
4,674 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,995 GBP2023-12-31
11,645 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,665 GBP2023-12-31
6,650 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,665 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,981 GBP2023-12-31
2,981 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,927 GBP2023-12-31
17,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,116 GBP2023-12-31
1,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,771 GBP2023-12-31
14,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
865 GBP2023-12-31
1,018 GBP2022-12-31
Trade Debtors/Trade Receivables
6,375 GBP2023-12-31
3,998 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,384 GBP2023-12-31
16,895 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
12,028 GBP2023-12-31
8,689 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,300 GBP2023-12-31
12,353 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,795 GBP2023-12-31
1,662 GBP2022-12-31