74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,273 GBP2023-12-31
11,650 GBP2022-12-31
Debtors
Current
15,772 GBP2023-12-31
20,286 GBP2022-12-31
Cash at bank and in hand
40,093 GBP2023-12-31
67,430 GBP2022-12-31
Current Assets
55,865 GBP2023-12-31
87,716 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,174 GBP2023-12-31
-32,024 GBP2022-12-31
Net Current Assets/Liabilities
46,501 GBP2023-12-31
55,919 GBP2022-12-31
Total Assets Less Current Liabilities
57,774 GBP2023-12-31
67,569 GBP2022-12-31
Net Assets/Liabilities
56,644 GBP2023-12-31
66,489 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,290 GBP2023-12-31
11,290 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,858 GBP2023-12-31
4,301 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,148 GBP2023-12-31
15,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,461 GBP2023-12-31
944 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,414 GBP2023-12-31
2,996 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,875 GBP2023-12-31
3,940 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
517 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9,829 GBP2023-12-31
10,346 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,444 GBP2023-12-31
1,304 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31