74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,651 GBP2023-12-31
1,400 GBP2022-12-31
Debtors
183,823 GBP2023-12-31
180,044 GBP2022-12-31
Cash at bank and in hand
40,866 GBP2023-12-31
19,847 GBP2022-12-31
Current Assets
224,689 GBP2023-12-31
199,891 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-201,205 GBP2023-12-31
-127,632 GBP2022-12-31
Net Current Assets/Liabilities
23,484 GBP2023-12-31
72,259 GBP2022-12-31
Total Assets Less Current Liabilities
47,135 GBP2023-12-31
73,659 GBP2022-12-31
Net Assets/Liabilities
42,171 GBP2023-12-31
73,659 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
42,161 GBP2023-12-31
73,649 GBP2022-12-31
Equity
42,171 GBP2023-12-31
73,659 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,628 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
13,075 GBP2023-12-31
13,075 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,703 GBP2023-12-31
13,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,027 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
12,025 GBP2023-12-31
11,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,052 GBP2023-12-31
11,675 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,027 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,601 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
1,050 GBP2023-12-31
1,400 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
183,823 GBP2023-12-31
146,920 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
32,699 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
183,823 GBP2023-12-31
180,044 GBP2022-12-31
Trade Creditors/Trade Payables
Current
65,791 GBP2023-12-31
51,997 GBP2022-12-31
Amounts owed to group undertakings
Current
34,802 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
5,572 GBP2023-12-31
5,572 GBP2022-12-31
Other Taxation & Social Security Payable
Current
45,957 GBP2023-12-31
46,529 GBP2022-12-31
Other Creditors
Current
49,083 GBP2023-12-31
23,534 GBP2022-12-31
Creditors
Current
201,205 GBP2023-12-31
127,632 GBP2022-12-31