74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
79,175 GBP2023-12-31
86,373 GBP2022-12-31
Property, Plant & Equipment
677 GBP2023-12-31
940 GBP2022-12-31
Fixed Assets
79,852 GBP2023-12-31
87,313 GBP2022-12-31
Debtors
Current
54,004 GBP2023-12-31
48,934 GBP2022-12-31
Cash at bank and in hand
66,080 GBP2023-12-31
67,578 GBP2022-12-31
Current Assets
120,084 GBP2023-12-31
116,512 GBP2022-12-31
Net Current Assets/Liabilities
78,646 GBP2023-12-31
65,515 GBP2022-12-31
Net Assets/Liabilities
158,498 GBP2023-12-31
152,828 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
129,559 GBP2023-12-31
129,559 GBP2022-12-31
Intangible Assets - Gross Cost
129,559 GBP2023-12-31
129,559 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,384 GBP2023-12-31
43,186 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,198 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
79,175 GBP2023-12-31
86,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
655 GBP2023-12-31
655 GBP2022-12-31
Other
2,842 GBP2023-12-31
2,842 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,497 GBP2023-12-31
3,497 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
424 GBP2023-12-31
380 GBP2022-12-31
Other
2,396 GBP2023-12-31
2,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,820 GBP2023-12-31
2,557 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44 GBP2023-01-01 ~ 2023-12-31
Other
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
231 GBP2023-12-31
275 GBP2022-12-31
Other
446 GBP2023-12-31
665 GBP2022-12-31
Trade Debtors/Trade Receivables
44,884 GBP2022-12-31
Prepayments
52,059 GBP2023-12-31
3,650 GBP2022-12-31
Other Debtors
1,945 GBP2023-12-31
400 GBP2022-12-31
Trade Creditors/Trade Payables
149 GBP2023-12-31
11,772 GBP2022-12-31
Taxation/Social Security Payable
2,320 GBP2023-12-31
1,692 GBP2022-12-31
Accrued Liabilities
2,427 GBP2023-12-31
1,004 GBP2022-12-31
Other Creditors
36,542 GBP2023-12-31
36,529 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,319,888 shares2023-12-31
1,319,888 shares2022-12-31
Class 2 ordinary share
445,000 shares2023-12-31
445,000 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,764,888 shares2023-12-31
1,764,888 shares2022-12-31
Nominal value of allotted share capital
176 GBP2023-01-01 ~ 2023-12-31
176 GBP2022-01-01 ~ 2022-12-31