74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,187 GBP2023-12-31
15,397 GBP2022-12-31
Debtors
359,780 GBP2023-12-31
377,766 GBP2022-12-31
Cash at bank and in hand
266,743 GBP2023-12-31
389,903 GBP2022-12-31
Current Assets
626,523 GBP2023-12-31
767,669 GBP2022-12-31
Creditors
Current
-200,907 GBP2023-12-31
-189,787 GBP2022-12-31
Net Current Assets/Liabilities
425,616 GBP2023-12-31
577,882 GBP2022-12-31
Total Assets Less Current Liabilities
437,803 GBP2023-12-31
593,279 GBP2022-12-31
Net Assets/Liabilities
434,878 GBP2023-12-31
590,354 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
434,778 GBP2023-12-31
590,254 GBP2022-12-31
Equity
434,878 GBP2023-12-31
590,354 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,154 GBP2023-12-31
41,600 GBP2022-12-31
Furniture and fittings
3,074 GBP2023-12-31
3,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,228 GBP2023-12-31
44,674 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-653 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,993 GBP2023-12-31
26,293 GBP2022-12-31
Furniture and fittings
3,048 GBP2023-12-31
2,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,041 GBP2023-12-31
29,277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,353 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-653 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,161 GBP2023-12-31
15,307 GBP2022-12-31
Furniture and fittings
26 GBP2023-12-31
90 GBP2022-12-31