74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,824 GBP2023-12-31
17,222 GBP2022-12-31
Fixed Assets
12,824 GBP2023-12-31
17,222 GBP2022-12-31
Debtors
29,847 GBP2023-12-31
39,078 GBP2022-12-31
Cash at bank and in hand
34,635 GBP2023-12-31
3,665 GBP2022-12-31
Current Assets
64,482 GBP2023-12-31
42,743 GBP2022-12-31
Net Current Assets/Liabilities
-528,244 GBP2023-12-31
-314,455 GBP2022-12-31
Total Assets Less Current Liabilities
-515,420 GBP2023-12-31
-297,233 GBP2022-12-31
Net Assets/Liabilities
-515,420 GBP2023-12-31
-297,233 GBP2022-12-31
Equity
Called up share capital
1,350 GBP2023-12-31
1,350 GBP2022-12-31
Share premium
99,650 GBP2023-12-31
99,650 GBP2022-12-31
Retained earnings (accumulated losses)
-616,420 GBP2023-12-31
-398,233 GBP2022-12-31
Equity
-515,420 GBP2023-12-31
-297,233 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,512 GBP2023-12-31
6,512 GBP2022-12-31
Office equipment
31,652 GBP2023-12-31
30,405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,164 GBP2023-12-31
36,917 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,155 GBP2023-12-31
1,341 GBP2022-12-31
Office equipment
23,185 GBP2023-12-31
18,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,340 GBP2023-12-31
19,695 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
814 GBP2023-01-01 ~ 2023-12-31
Office equipment
4,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,357 GBP2023-12-31
5,171 GBP2022-12-31
Office equipment
8,467 GBP2023-12-31
12,051 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469 GBP2023-12-31
349 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2023-12-31
6 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,077 GBP2022-12-31
Other Creditors
Amounts falling due within one year
592,251 GBP2023-12-31
337,766 GBP2022-12-31