74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
37,137 GBP2023-12-31
44,522 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
38,137 GBP2023-12-31
45,522 GBP2022-12-31
Debtors
2,078,374 GBP2023-12-31
2,289,100 GBP2022-12-31
Cash at bank and in hand
26,367 GBP2023-12-31
62,850 GBP2022-12-31
Current Assets
2,104,741 GBP2023-12-31
2,351,950 GBP2022-12-31
Net Current Assets/Liabilities
1,001,867 GBP2023-12-31
1,008,063 GBP2022-12-31
Net Assets/Liabilities
1,040,004 GBP2023-12-31
1,053,585 GBP2022-12-31
Equity
Called up share capital
134 GBP2023-12-31
134 GBP2022-12-31
Share premium
159,906 GBP2023-12-31
159,906 GBP2022-12-31
Retained earnings (accumulated losses)
879,964 GBP2023-12-31
893,545 GBP2022-12-31
Equity
1,040,004 GBP2023-12-31
1,053,585 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,210 GBP2023-12-31
193,309 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-89,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,073 GBP2023-12-31
148,787 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-89,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
37,137 GBP2023-12-31
44,522 GBP2022-12-31
Other Investments Other Than Loans
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
535,837 GBP2023-12-31
843,795 GBP2022-12-31
Other Debtors
619,669 GBP2023-12-31
596,309 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,828 GBP2023-12-31
261,957 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
261,697 GBP2023-12-31
86,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
777,769 GBP2023-12-31
989,710 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,580 GBP2023-12-31
6,220 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
58,211 GBP2023-12-31
47,291 GBP2022-12-31