74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,665 GBP2023-12-31
1,018 GBP2022-12-31
Debtors
257,259 GBP2023-12-31
236,744 GBP2022-12-31
Cash at bank and in hand
27,021 GBP2023-12-31
45,666 GBP2022-12-31
Current Assets
284,280 GBP2023-12-31
282,410 GBP2022-12-31
Net Current Assets/Liabilities
-35,832 GBP2023-12-31
-44,383 GBP2022-12-31
Total Assets Less Current Liabilities
-34,167 GBP2023-12-31
-43,365 GBP2022-12-31
Creditors
Amounts falling due after one year
-26,532 GBP2023-12-31
-31,808 GBP2022-12-31
Net Assets/Liabilities
-60,699 GBP2023-12-31
-75,173 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,111 GBP2023-12-31
10,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,446 GBP2023-12-31
9,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,665 GBP2023-12-31
1,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,800 GBP2023-12-31
16,532 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,581 GBP2023-12-31
10,488 GBP2022-12-31
Other Debtors
Amounts falling due within one year
231,878 GBP2023-12-31
209,724 GBP2022-12-31
Debtors
Amounts falling due within one year
257,259 GBP2023-12-31
236,744 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,776 GBP2023-12-31
4,475 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,765 GBP2023-12-31
13,857 GBP2022-12-31
Other Creditors
Amounts falling due within one year
164,592 GBP2023-12-31
141,296 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
3,253 GBP2023-12-31
3,932 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
82,078 GBP2023-12-31
152,585 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
26,532 GBP2023-12-31
31,808 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31