74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,253 GBP2023-12-31
1,779 GBP2022-12-31
Debtors
198,842 GBP2023-12-31
208,956 GBP2022-12-31
Cash at bank and in hand
361,969 GBP2023-12-31
334,040 GBP2022-12-31
Current Assets
560,811 GBP2023-12-31
542,996 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-346,485 GBP2023-12-31
-314,897 GBP2022-12-31
Net Current Assets/Liabilities
214,326 GBP2023-12-31
228,099 GBP2022-12-31
Total Assets Less Current Liabilities
215,579 GBP2023-12-31
229,878 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-75,755 GBP2022-12-31
Net Assets/Liabilities
215,579 GBP2023-12-31
154,123 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
214,579 GBP2023-12-31
153,123 GBP2022-12-31
101,212 GBP2021-12-31
Equity
215,579 GBP2023-12-31
154,123 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
61,456 GBP2023-01-01 ~ 2023-12-31
51,911 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
61,456 GBP2023-01-01 ~ 2023-12-31
51,911 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,927 GBP2023-12-31
10,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,253 GBP2023-12-31
1,779 GBP2022-12-31
Amounts Owed By Related Parties
146,193 GBP2023-12-31
Current
166,445 GBP2022-12-31
Other Debtors
Amounts falling due within one year
52,649 GBP2023-12-31
42,511 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
198,842 GBP2023-12-31
208,956 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,953 GBP2023-12-31
9,907 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,504 GBP2023-12-31
48,717 GBP2022-12-31
Other Creditors
Current
275,028 GBP2023-12-31
256,273 GBP2022-12-31
Creditors
Current
346,485 GBP2023-12-31
314,897 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
75,755 GBP2022-12-31