74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,630 GBP2023-12-31
4,567 GBP2022-12-31
Fixed Assets
3,630 GBP2023-12-31
4,567 GBP2022-12-31
Debtors
35,487 GBP2023-12-31
75,729 GBP2022-12-31
Cash at bank and in hand
71,086 GBP2023-12-31
113,989 GBP2022-12-31
Current Assets
106,573 GBP2023-12-31
189,718 GBP2022-12-31
Net Current Assets/Liabilities
5,785 GBP2023-12-31
10,426 GBP2022-12-31
Total Assets Less Current Liabilities
9,415 GBP2023-12-31
14,993 GBP2022-12-31
Net Assets/Liabilities
156 GBP2023-12-31
-16,488 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
56 GBP2023-12-31
-16,588 GBP2022-12-31
Equity
156 GBP2023-12-31
-16,488 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,559 GBP2023-12-31
2,994 GBP2022-12-31
Furniture and fittings
5,100 GBP2023-12-31
5,100 GBP2022-12-31
Computers
12,772 GBP2023-12-31
12,772 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,431 GBP2023-12-31
20,866 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,949 GBP2023-12-31
2,227 GBP2022-12-31
Furniture and fittings
4,766 GBP2023-12-31
4,472 GBP2022-12-31
Computers
11,086 GBP2023-12-31
9,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,801 GBP2023-12-31
16,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
722 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
294 GBP2023-01-01 ~ 2023-12-31
Computers
1,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,610 GBP2023-12-31
767 GBP2022-12-31
Furniture and fittings
334 GBP2023-12-31
628 GBP2022-12-31
Computers
1,686 GBP2023-12-31
3,172 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,188 GBP2023-12-31
33,153 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-674 GBP2023-12-31
6,826 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,293 GBP2023-12-31
5,905 GBP2022-12-31
Debtors
Amounts falling due within one year
35,487 GBP2023-12-31
75,729 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,646 GBP2023-12-31
53,885 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,222 GBP2023-12-31
22,222 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
37,524 GBP2023-12-31
18,863 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,694 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,649 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,451 GBP2023-12-31
20,533 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,259 GBP2023-12-31
31,481 GBP2022-12-31