74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,559 GBP2023-12-31
35,338 GBP2022-12-31
Debtors
178,679 GBP2023-12-31
473,962 GBP2022-12-31
Cash at bank and in hand
2,072,596 GBP2023-12-31
1,648,516 GBP2022-12-31
Current Assets
2,251,275 GBP2023-12-31
2,122,478 GBP2022-12-31
Net Current Assets/Liabilities
385,198 GBP2023-12-31
244,639 GBP2022-12-31
Net Assets/Liabilities
404,281 GBP2023-12-31
273,263 GBP2022-12-31
Equity
Called up share capital
58,648 GBP2023-12-31
58,648 GBP2022-12-31
Share premium
2,521,966 GBP2023-12-31
2,521,966 GBP2022-12-31
Retained earnings (accumulated losses)
-2,176,333 GBP2023-12-31
-2,307,351 GBP2022-12-31
Equity
404,281 GBP2023-12-31
273,263 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,558 GBP2023-12-31
11,779 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,559 GBP2023-12-31
35,338 GBP2022-12-31
Trade Debtors/Trade Receivables
147,216 GBP2023-12-31
444,769 GBP2022-12-31
Other Debtors
31,463 GBP2023-12-31
29,193 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,389 GBP2023-12-31
32,563 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
109,181 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
71,015 GBP2023-12-31
101,938 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,788,673 GBP2023-12-31
1,634,157 GBP2022-12-31