74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
80,059 GBP2023-12-31
114,305 GBP2022-12-31
Fixed Assets
80,059 GBP2023-12-31
114,305 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,481,830 GBP2023-12-31
995,991 GBP2022-12-31
Cash at bank and in hand
19,978 GBP2023-12-31
1,413,549 GBP2022-12-31
Current Assets
1,501,808 GBP2023-12-31
2,409,540 GBP2022-12-31
Net Current Assets/Liabilities
706,774 GBP2023-12-31
1,521,544 GBP2022-12-31
Total Assets Less Current Liabilities
786,833 GBP2023-12-31
1,635,849 GBP2022-12-31
Net Assets/Liabilities
719,605 GBP2023-12-31
1,515,836 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
719,505 GBP2023-12-31
1,515,736 GBP2022-12-31
Equity
719,605 GBP2023-12-31
1,515,836 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,912 GBP2023-12-31
206,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
211,912 GBP2023-12-31
206,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,853 GBP2023-12-31
92,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,853 GBP2023-12-31
92,563 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
80,059 GBP2023-12-31
114,305 GBP2022-12-31
Trade Debtors/Trade Receivables
1,481,830 GBP2023-12-31
949,084 GBP2022-12-31
Other Debtors
46,907 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,786 GBP2023-12-31
48,306 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,666 GBP2023-12-31
111,550 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
74,685 GBP2023-12-31
266,186 GBP2022-12-31
Other Creditors
Amounts falling due within one year
524,897 GBP2023-12-31
461,954 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,707 GBP2023-12-31
100,492 GBP2022-12-31