74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,125 GBP2023-12-31
2,625 GBP2022-12-31
Property, Plant & Equipment
1,823 GBP2023-12-31
3,490 GBP2022-12-31
Fixed Assets
3,948 GBP2023-12-31
6,115 GBP2022-12-31
Debtors
36,356 GBP2023-12-31
31,094 GBP2022-12-31
Cash at bank and in hand
40,947 GBP2023-12-31
36,702 GBP2022-12-31
Current Assets
77,303 GBP2023-12-31
67,796 GBP2022-12-31
Net Current Assets/Liabilities
42,696 GBP2023-12-31
33,194 GBP2022-12-31
Total Assets Less Current Liabilities
46,644 GBP2023-12-31
39,309 GBP2022-12-31
Net Assets/Liabilities
11,468 GBP2023-12-31
12,698 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,368 GBP2023-12-31
12,598 GBP2022-12-31
Equity
11,468 GBP2023-12-31
12,698 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Intangible Assets - Gross Cost
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,875 GBP2023-12-31
2,375 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,875 GBP2023-12-31
2,375 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,125 GBP2023-12-31
2,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,628 GBP2023-12-31
9,638 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
10,628 GBP2023-12-31
9,638 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,805 GBP2023-12-31
6,148 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,805 GBP2023-12-31
6,148 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,823 GBP2023-12-31
Trade Debtors/Trade Receivables
29,012 GBP2023-12-31
25,567 GBP2022-12-31
Other Debtors
7,344 GBP2023-12-31
5,527 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,305 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,086 GBP2023-12-31
1,544 GBP2022-12-31
Taxation/Social Security Payable
30,330 GBP2023-12-31
20,781 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,044 GBP2023-12-31
1,521 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,149 GBP2023-12-31
452 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-12-31
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,176 GBP2023-12-31
26,611 GBP2022-12-31
Dividends Paid on Shares
26,140 GBP2023-01-01 ~ 2023-12-31
38,670 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
26,140 GBP2023-01-01 ~ 2023-12-31