74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,616 GBP2023-12-31
8,847 GBP2022-12-31
Debtors
39,526 GBP2023-12-31
32,830 GBP2022-12-31
Cash at bank and in hand
1,853,169 GBP2023-12-31
15,994 GBP2022-12-31
Current Assets
1,892,695 GBP2023-12-31
48,824 GBP2022-12-31
Net Current Assets/Liabilities
1,804,242 GBP2023-12-31
16,211 GBP2022-12-31
Total Assets Less Current Liabilities
1,808,858 GBP2023-12-31
25,058 GBP2022-12-31
Net Assets/Liabilities
1,668,996 GBP2023-12-31
-148,050 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,922 GBP2023-12-31
27,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,306 GBP2023-12-31
18,153 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,616 GBP2023-12-31
8,847 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
735 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,730 GBP2023-12-31
469 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,834 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,962 GBP2023-12-31
31,626 GBP2022-12-31
Debtors
Amounts falling due within one year
39,526 GBP2023-12-31
32,830 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,990 GBP2023-12-31
23,231 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,465 GBP2023-12-31
913 GBP2022-12-31
Other Creditors
Amounts falling due within one year
711 GBP2023-12-31
1,179 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,287 GBP2023-12-31
7,290 GBP2022-12-31
Other Creditors
Amounts falling due after one year
54,699 GBP2023-12-31
87,945 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
85,163 GBP2023-12-31
85,163 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,375 GBP2023-12-31
19,682 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31