74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,350 GBP2023-12-31
5,876 GBP2022-12-31
Fixed Assets
5,350 GBP2023-12-31
5,876 GBP2022-12-31
Debtors
263,053 GBP2023-12-31
238,367 GBP2022-12-31
Cash at bank and in hand
370,603 GBP2023-12-31
298,815 GBP2022-12-31
Current Assets
633,656 GBP2023-12-31
537,182 GBP2022-12-31
Net Current Assets/Liabilities
411,057 GBP2023-12-31
377,763 GBP2022-12-31
Total Assets Less Current Liabilities
416,407 GBP2023-12-31
383,639 GBP2022-12-31
Net Assets/Liabilities
416,407 GBP2023-12-31
383,639 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
416,307 GBP2023-12-31
383,539 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169 GBP2023-12-31
169 GBP2022-12-31
Furniture and fittings
3,341 GBP2023-12-31
3,341 GBP2022-12-31
Computers
19,999 GBP2023-12-31
18,689 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,509 GBP2023-12-31
22,199 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169 GBP2023-12-31
169 GBP2022-12-31
Furniture and fittings
3,341 GBP2023-12-31
3,341 GBP2022-12-31
Computers
14,649 GBP2023-12-31
12,813 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,159 GBP2023-12-31
16,323 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,350 GBP2023-12-31
5,876 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
262,497 GBP2023-12-31
190,298 GBP2022-12-31
Trade Creditors/Trade Payables
Current
65,282 GBP2023-12-31
58,980 GBP2022-12-31
Other Taxation & Social Security Payable
Current
60,474 GBP2023-12-31
64,920 GBP2022-12-31