74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,606 GBP2023-12-31
34,385 GBP2022-12-31
Debtors
305,468 GBP2023-12-31
311,337 GBP2022-12-31
Cash at bank and in hand
297,678 GBP2023-12-31
449,171 GBP2022-12-31
Current Assets
603,146 GBP2023-12-31
760,508 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,675 GBP2023-12-31
Net Current Assets/Liabilities
558,471 GBP2023-12-31
630,796 GBP2022-12-31
Total Assets Less Current Liabilities
571,077 GBP2023-12-31
665,181 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,538 GBP2023-12-31
Net Assets/Liabilities
540,152 GBP2023-12-31
621,496 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
540,051 GBP2023-12-31
621,395 GBP2022-12-31
Equity
540,152 GBP2023-12-31
621,496 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,547 GBP2023-12-31
4,130 GBP2022-12-31
Motor vehicles
87,363 GBP2023-12-31
87,363 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,910 GBP2023-12-31
91,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,342 GBP2023-12-31
3,416 GBP2022-12-31
Motor vehicles
76,962 GBP2023-12-31
53,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,304 GBP2023-12-31
57,108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
926 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,205 GBP2023-12-31
714 GBP2022-12-31
Motor vehicles
10,401 GBP2023-12-31
33,671 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
514 GBP2023-12-31
40,598 GBP2022-12-31
Other Debtors
Amounts falling due within one year
304,954 GBP2023-12-31
270,739 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
305,468 GBP2023-12-31
Amounts falling due within one year, Current
311,337 GBP2022-12-31
Trade Creditors/Trade Payables
Current
803 GBP2023-12-31
17,324 GBP2022-12-31
Corporation Tax Payable
Current
30,997 GBP2023-12-31
88,552 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,687 GBP2023-12-31
14,337 GBP2022-12-31
Other Creditors
Current
9,188 GBP2023-12-31
9,499 GBP2022-12-31
Creditors
Current
44,675 GBP2023-12-31
129,712 GBP2022-12-31
Other Creditors
Non-current
28,538 GBP2023-12-31
35,622 GBP2022-12-31