74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,117 GBP2023-12-31
5,916 GBP2022-12-31
Debtors
22,698 GBP2023-12-31
159,839 GBP2022-12-31
Cash at bank and in hand
325,015 GBP2023-12-31
355,333 GBP2022-12-31
Current Assets
347,713 GBP2023-12-31
515,172 GBP2022-12-31
Net Current Assets/Liabilities
239,195 GBP2023-12-31
361,315 GBP2022-12-31
Total Assets Less Current Liabilities
245,312 GBP2023-12-31
367,231 GBP2022-12-31
Net Assets/Liabilities
242,920 GBP2023-12-31
366,106 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
242,920 GBP2023-12-31
366,106 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
3,831 GBP2023-01-01 ~ 2023-12-31
742 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,597 GBP2023-12-31
16,719 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,597 GBP2023-12-31
16,719 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,480 GBP2023-12-31
10,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,480 GBP2023-12-31
10,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,117 GBP2023-12-31
5,916 GBP2022-12-31
Trade Debtors/Trade Receivables
2,869 GBP2022-12-31
Other Debtors
5,164 GBP2023-12-31
128,297 GBP2022-12-31
Prepayments
17,534 GBP2023-12-31
28,673 GBP2022-12-31
Debtors
Current
22,698 GBP2023-12-31
159,839 GBP2022-12-31
Trade Creditors/Trade Payables
25,977 GBP2023-12-31
1,170 GBP2022-12-31
Taxation/Social Security Payable
12,156 GBP2023-12-31
30,300 GBP2022-12-31
Other Creditors
4,534 GBP2023-12-31
Accrued Liabilities
12,395 GBP2023-12-31
4,870 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
53,456 GBP2023-12-31
117,517 GBP2022-12-31