74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,672 GBP2023-12-31
7,255 GBP2022-12-31
Debtors
Current
315,835 GBP2023-12-31
231,557 GBP2022-12-31
Cash at bank and in hand
731,617 GBP2023-12-31
634,826 GBP2022-12-31
Current Assets
1,047,452 GBP2023-12-31
866,383 GBP2022-12-31
Net Current Assets/Liabilities
344,533 GBP2023-12-31
370,942 GBP2022-12-31
Total Assets Less Current Liabilities
355,205 GBP2023-12-31
378,197 GBP2022-12-31
Net Assets/Liabilities
353,177 GBP2023-12-31
376,818 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
41,838 GBP2023-12-31
33,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,838 GBP2023-12-31
33,761 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,166 GBP2023-12-31
26,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,166 GBP2023-12-31
26,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
10,672 GBP2023-12-31
7,255 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
278,082 GBP2023-12-31
198,022 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
28,139 GBP2023-12-31
31,311 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
315,835 GBP2023-12-31
231,557 GBP2022-12-31