74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,759 GBP2023-12-31
2,929 GBP2022-12-31
Debtors
27,855 GBP2023-12-31
20,056 GBP2022-12-31
Cash at bank and in hand
1,423 GBP2023-12-31
200 GBP2022-12-31
Current Assets
29,278 GBP2023-12-31
20,256 GBP2022-12-31
Net Current Assets/Liabilities
4,289 GBP2023-12-31
-1,390 GBP2022-12-31
Total Assets Less Current Liabilities
8,048 GBP2023-12-31
1,539 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,948 GBP2023-12-31
1,439 GBP2022-12-31
Equity
8,048 GBP2023-12-31
1,539 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,848 GBP2023-12-31
1,848 GBP2022-12-31
Computers
6,668 GBP2023-12-31
4,586 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,516 GBP2023-12-31
6,434 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,456 GBP2023-12-31
1,326 GBP2022-12-31
Computers
3,301 GBP2023-12-31
2,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,757 GBP2023-12-31
3,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-01-01 ~ 2023-12-31
Computers
1,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
392 GBP2023-12-31
522 GBP2022-12-31
Computers
3,367 GBP2023-12-31
2,407 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,047 GBP2023-12-31
20,056 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
27,855 GBP2023-12-31
20,056 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,636 GBP2023-12-31
2,676 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,041 GBP2023-12-31
1,083 GBP2022-12-31
Corporation Tax Payable
Current
15,525 GBP2023-12-31
15,011 GBP2022-12-31
Other Creditors
Current
3,886 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,509 GBP2023-01-01 ~ 2023-12-31