43999 - Other Specialised Construction Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Total Inventories
1,570 GBP2022-12-31
Debtors
27,691 GBP2023-12-31
38,498 GBP2022-12-31
Cash at bank and in hand
28,364 GBP2023-12-31
19,009 GBP2022-12-31
Current Assets
56,055 GBP2023-12-31
59,077 GBP2022-12-31
Net Current Assets/Liabilities
44,440 GBP2023-12-31
42,418 GBP2022-12-31
Net Assets/Liabilities
44,440 GBP2023-12-31
42,418 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,340 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,340 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,340 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,340 GBP2023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
1,570 GBP2022-12-31
Trade Debtors/Trade Receivables
17,322 GBP2023-12-31
18,546 GBP2022-12-31
Amounts Owed By Related Parties
10,369 GBP2023-12-31
19,595 GBP2022-12-31
Other Debtors
357 GBP2022-12-31
Trade Creditors/Trade Payables
1,188 GBP2023-12-31
2,313 GBP2022-12-31
Taxation/Social Security Payable
1,396 GBP2023-12-31
3,123 GBP2022-12-31
Other Creditors
8,448 GBP2023-12-31
10,453 GBP2022-12-31