74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,547 GBP2022-12-31
22,967 GBP2021-12-31
Debtors
1,029,528 GBP2022-12-31
857,709 GBP2021-12-31
Cash at bank and in hand
52,991 GBP2022-12-31
128,149 GBP2021-12-31
Current Assets
1,082,519 GBP2022-12-31
985,858 GBP2021-12-31
Net Current Assets/Liabilities
1,013,512 GBP2022-12-31
-854,660 GBP2021-12-31
Total Assets Less Current Liabilities
1,028,059 GBP2022-12-31
-831,693 GBP2021-12-31
Creditors
Amounts falling due after one year
-1,859,734 GBP2022-12-31
Net Assets/Liabilities
-831,675 GBP2022-12-31
-831,693 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
170,425 GBP2022-12-31
170,425 GBP2021-12-31
Furniture and fittings
56,779 GBP2022-12-31
56,779 GBP2021-12-31
Computers
78,055 GBP2022-12-31
76,473 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
305,259 GBP2022-12-31
303,677 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
170,425 GBP2022-12-31
170,427 GBP2021-12-31
Furniture and fittings
49,158 GBP2022-12-31
46,439 GBP2021-12-31
Computers
71,129 GBP2022-12-31
63,844 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,712 GBP2022-12-31
280,710 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,719 GBP2022-01-01 ~ 2022-12-31
Computers
7,285 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,004 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
7,621 GBP2022-12-31
10,340 GBP2021-12-31
Computers
6,926 GBP2022-12-31
12,629 GBP2021-12-31
Motor vehicles
-2 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
685,958 GBP2022-12-31
857,709 GBP2021-12-31
Other Debtors
Amounts falling due within one year
343,570 GBP2022-12-31
Debtors
Amounts falling due within one year
1,029,528 GBP2022-12-31
857,709 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,014 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,693 GBP2022-12-31
1,840,518 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2022-12-31
Other Creditors
Amounts falling due after one year
1,859,734 GBP2022-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
132021-01-01 ~ 2021-12-31