74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
55,295 GBP2023-12-31
14,192 GBP2022-12-31
Debtors
492,771 GBP2023-12-31
250,933 GBP2022-12-31
Cash at bank and in hand
368,441 GBP2023-12-31
165,123 GBP2022-12-31
Current Assets
861,212 GBP2023-12-31
416,056 GBP2022-12-31
Net Current Assets/Liabilities
477,405 GBP2023-12-31
294,174 GBP2022-12-31
Total Assets Less Current Liabilities
532,700 GBP2023-12-31
308,366 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,999 GBP2023-12-31
-30,000 GBP2022-12-31
Net Assets/Liabilities
499,437 GBP2023-12-31
275,090 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
499,337 GBP2023-12-31
274,990 GBP2022-12-31
Equity
499,437 GBP2023-12-31
275,090 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,094 GBP2023-12-31
4,495 GBP2022-12-31
Furniture and fittings
27,617 GBP2023-12-31
2,414 GBP2022-12-31
Computers
34,340 GBP2023-12-31
23,079 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,051 GBP2023-12-31
29,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2023-12-31
225 GBP2022-12-31
Furniture and fittings
5,511 GBP2023-12-31
2,178 GBP2022-12-31
Computers
19,120 GBP2023-12-31
13,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,756 GBP2023-12-31
15,796 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,333 GBP2023-01-01 ~ 2023-12-31
Computers
5,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,969 GBP2023-12-31
4,270 GBP2022-12-31
Furniture and fittings
22,106 GBP2023-12-31
236 GBP2022-12-31
Computers
15,220 GBP2023-12-31
9,686 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,450 GBP2023-12-31
88,332 GBP2022-12-31
Other Debtors
Amounts falling due within one year
316,321 GBP2023-12-31
162,601 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
492,771 GBP2023-12-31
250,933 GBP2022-12-31