74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
273,428 GBP2022-12-31
Debtors
81,840 GBP2023-12-31
33,455 GBP2022-12-31
Cash at bank and in hand
391,155 GBP2023-12-31
262,395 GBP2022-12-31
Current Assets
472,995 GBP2023-12-31
295,850 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-75,494 GBP2023-12-31
-87,006 GBP2022-12-31
Net Current Assets/Liabilities
397,501 GBP2023-12-31
208,844 GBP2022-12-31
Total Assets Less Current Liabilities
397,501 GBP2023-12-31
482,272 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
Net Assets/Liabilities
383,334 GBP2023-12-31
458,105 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
383,214 GBP2023-12-31
457,985 GBP2022-12-31
Equity
383,334 GBP2023-12-31
458,105 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
312,700 GBP2022-12-31
Other
0 GBP2023-12-31
221,832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
534,532 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-312,700 GBP2023-01-01 ~ 2023-12-31
Other
-222,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-535,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
123,884 GBP2022-12-31
Other
0 GBP2023-12-31
137,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
261,104 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,540 GBP2023-01-01 ~ 2023-12-31
Other
42,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-186,424 GBP2023-01-01 ~ 2023-12-31
Other
-179,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-366,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
188,816 GBP2022-12-31
Other
0 GBP2023-12-31
84,612 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,608 GBP2023-12-31
15,449 GBP2022-12-31
Other Debtors
Amounts falling due within one year
67,232 GBP2023-12-31
18,006 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
81,840 GBP2023-12-31
33,455 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
62,118 GBP2023-12-31
57,556 GBP2022-12-31
Other Creditors
Current
3,297 GBP2023-12-31
19,450 GBP2022-12-31
Creditors
Current
75,494 GBP2023-12-31
87,006 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31