74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
427 GBP2021-12-31
Fixed Assets
427 GBP2021-12-31
Debtors
3,565 GBP2022-12-31
11,232 GBP2021-12-31
Cash at bank and in hand
1,053 GBP2022-12-31
31,452 GBP2021-12-31
Current Assets
4,618 GBP2022-12-31
42,684 GBP2021-12-31
Net Current Assets/Liabilities
2,494 GBP2022-12-31
30,073 GBP2021-12-31
Total Assets Less Current Liabilities
2,494 GBP2022-12-31
30,500 GBP2021-12-31
Net Assets/Liabilities
2,494 GBP2022-12-31
30,419 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,394 GBP2022-12-31
30,319 GBP2021-12-31
Equity
2,494 GBP2022-12-31
30,419 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
8,400 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,400 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
660 GBP2022-12-31
1,299 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-1,203 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
660 GBP2022-12-31
872 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
491 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-703 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
427 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,271 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
3,565 GBP2022-12-31
5,961 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
3,565 GBP2022-12-31
11,232 GBP2021-12-31
Other Taxation & Social Security Payable
Current
5,616 GBP2021-12-31
Other Creditors
Current
2,124 GBP2022-12-31
6,995 GBP2021-12-31