74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,447 GBP2023-12-31
811 GBP2022-12-31
Fixed Assets - Investments
2,025 GBP2023-12-31
2,025 GBP2022-12-31
Fixed Assets
6,472 GBP2023-12-31
2,836 GBP2022-12-31
Debtors
8,992,657 GBP2023-12-31
5,727,197 GBP2022-12-31
Cash at bank and in hand
507,885 GBP2023-12-31
67,513 GBP2022-12-31
Current Assets
9,500,542 GBP2023-12-31
5,794,710 GBP2022-12-31
Net Current Assets/Liabilities
29,965 GBP2023-12-31
26,129 GBP2022-12-31
Total Assets Less Current Liabilities
36,437 GBP2023-12-31
28,965 GBP2022-12-31
Net Assets/Liabilities
36,437 GBP2023-12-31
28,965 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
35,437 GBP2023-12-31
27,965 GBP2022-12-31
Equity
36,437 GBP2023-12-31
28,965 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,900 GBP2023-12-31
2,476 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,900 GBP2023-12-31
2,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,453 GBP2023-12-31
1,665 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,453 GBP2023-12-31
1,665 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,447 GBP2023-12-31
811 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
2,025 GBP2023-12-31
2,025 GBP2022-12-31
Non-current
2,025 GBP2023-12-31
2,025 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273,767 GBP2023-12-31
134,633 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
188,505 GBP2023-12-31
42,912 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
344,817 GBP2023-12-31
277,710 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,515,700 GBP2023-12-31
5,200,313 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,270 GBP2022-12-31