74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,291 GBP2022-12-31
19,512 GBP2021-12-31
Fixed Assets
18,291 GBP2022-12-31
19,512 GBP2021-12-31
Debtors
921,210 GBP2022-12-31
893,192 GBP2021-12-31
Cash at bank and in hand
128,908 GBP2022-12-31
235,764 GBP2021-12-31
Current Assets
1,050,118 GBP2022-12-31
1,128,956 GBP2021-12-31
Net Current Assets/Liabilities
756,467 GBP2022-12-31
831,931 GBP2021-12-31
Total Assets Less Current Liabilities
774,758 GBP2022-12-31
851,443 GBP2021-12-31
Net Assets/Liabilities
774,758 GBP2022-12-31
851,443 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
49,970 GBP2022-12-31
49,970 GBP2021-12-31
Retained earnings (accumulated losses)
724,688 GBP2022-12-31
801,373 GBP2021-12-31
Equity
774,758 GBP2022-12-31
851,443 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,846 GBP2022-12-31
41,494 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
44,846 GBP2022-12-31
41,494 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,555 GBP2022-12-31
21,982 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,555 GBP2022-12-31
21,982 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
18,291 GBP2022-12-31
19,512 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
202,699 GBP2022-12-31
292,778 GBP2021-12-31
Other Debtors
Amounts falling due within one year
680,829 GBP2022-12-31
555,113 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,780 GBP2022-12-31
Other Debtors
Amounts falling due after one year
35,902 GBP2022-12-31
45,301 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,548 GBP2022-12-31
58,280 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
206,703 GBP2022-12-31
227,375 GBP2021-12-31
Other Creditors
Amounts falling due within one year
15,400 GBP2022-12-31
11,370 GBP2021-12-31