74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,748 GBP2023-12-31
1,602 GBP2022-12-31
Debtors
Current
9,628 GBP2023-12-31
18,705 GBP2022-12-31
Cash at bank and in hand
73,643 GBP2023-12-31
83,793 GBP2022-12-31
Current Assets
83,271 GBP2023-12-31
102,498 GBP2022-12-31
Net Current Assets/Liabilities
63,793 GBP2023-12-31
77,306 GBP2022-12-31
Total Assets Less Current Liabilities
65,541 GBP2023-12-31
78,908 GBP2022-12-31
Net Assets/Liabilities
65,104 GBP2023-12-31
78,507 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
65,094 GBP2023-12-31
78,497 GBP2022-12-31
Equity
65,104 GBP2023-12-31
78,507 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,674 GBP2023-12-31
4,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,674 GBP2023-12-31
4,675 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,926 GBP2023-12-31
3,073 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,926 GBP2023-12-31
3,073 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,748 GBP2023-12-31
1,602 GBP2022-12-31
Trade Debtors/Trade Receivables
9,210 GBP2023-12-31
18,589 GBP2022-12-31
Prepayments
116 GBP2023-12-31
116 GBP2022-12-31
Other Debtors
302 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,628 GBP2023-12-31
18,705 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
480 GBP2023-12-31
4,631 GBP2022-12-31
Other Remaining Borrowings
Current
480 GBP2023-12-31
4,631 GBP2022-12-31