74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,120 GBP2023-12-31
6,263 GBP2022-12-31
Total Inventories
24,950 GBP2023-12-31
Debtors
231,844 GBP2023-12-31
140,033 GBP2022-12-31
Cash at bank and in hand
151,598 GBP2023-12-31
154,776 GBP2022-12-31
Current Assets
408,392 GBP2023-12-31
294,809 GBP2022-12-31
Creditors
Current
233,315 GBP2023-12-31
69,027 GBP2022-12-31
Net Current Assets/Liabilities
175,077 GBP2023-12-31
225,782 GBP2022-12-31
Total Assets Less Current Liabilities
180,197 GBP2023-12-31
232,045 GBP2022-12-31
Creditors
Non-current
21,677 GBP2023-12-31
31,677 GBP2022-12-31
Net Assets/Liabilities
158,520 GBP2023-12-31
200,368 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
158,519 GBP2023-12-31
200,367 GBP2022-12-31
Equity
158,520 GBP2023-12-31
200,368 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,818 GBP2023-12-31
21,333 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,698 GBP2023-12-31
15,070 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,120 GBP2023-12-31
6,263 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,910 GBP2023-12-31
137,401 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,934 GBP2023-12-31
2,632 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
231,844 GBP2023-12-31
140,033 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
190,426 GBP2023-12-31
6,393 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,784 GBP2023-12-31
51,493 GBP2022-12-31
Other Creditors
Current
105 GBP2023-12-31
1,141 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,677 GBP2023-12-31
31,677 GBP2022-12-31