74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
8,228 GBP2023-12-31
13,341 GBP2022-12-31
Property, Plant & Equipment
1,411 GBP2023-12-31
2,418 GBP2022-12-31
Fixed Assets
9,639 GBP2023-12-31
15,759 GBP2022-12-31
Debtors
261,776 GBP2023-12-31
148,767 GBP2022-12-31
Cash at bank and in hand
865 GBP2023-12-31
8,890 GBP2022-12-31
Current Assets
262,641 GBP2023-12-31
157,657 GBP2022-12-31
Creditors
Current
101,110 GBP2023-12-31
10,611 GBP2022-12-31
Net Current Assets/Liabilities
161,531 GBP2023-12-31
147,046 GBP2022-12-31
Total Assets Less Current Liabilities
171,170 GBP2023-12-31
162,805 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
161,170 GBP2023-12-31
152,805 GBP2022-12-31
Equity
171,170 GBP2023-12-31
162,805 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,375 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,147 GBP2023-12-31
16,034 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,113 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
8,228 GBP2023-12-31
13,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,964 GBP2023-12-31
4,306 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,553 GBP2023-12-31
1,888 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,411 GBP2023-12-31
2,418 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,013 GBP2023-12-31
94,979 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
71,763 GBP2023-12-31
53,788 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
261,776 GBP2023-12-31
148,767 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
76 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,967 GBP2023-12-31
3,804 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,308 GBP2023-12-31
1,607 GBP2022-12-31
Other Creditors
Current
64,759 GBP2023-12-31
5,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,365 GBP2023-01-01 ~ 2023-12-31