74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,531 GBP2023-12-31
10,430 GBP2022-12-31
Fixed Assets
4,531 GBP2023-12-31
10,430 GBP2022-12-31
Debtors
2,404,724 GBP2023-12-31
1,073,135 GBP2022-12-31
Cash at bank and in hand
444,038 GBP2023-12-31
867,030 GBP2022-12-31
Current Assets
2,848,762 GBP2023-12-31
1,940,165 GBP2022-12-31
Net Current Assets/Liabilities
-17,169 GBP2023-12-31
-310,374 GBP2022-12-31
Total Assets Less Current Liabilities
-12,638 GBP2023-12-31
-299,944 GBP2022-12-31
Net Assets/Liabilities
-12,638 GBP2023-12-31
-299,944 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-12,639 GBP2023-12-31
-299,945 GBP2022-12-31
Equity
-12,638 GBP2023-12-31
-299,944 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,347 GBP2023-12-31
20,766 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
14,347 GBP2023-12-31
20,766 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,816 GBP2023-12-31
10,336 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,816 GBP2023-12-31
10,336 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,531 GBP2023-12-31
Trade Debtors/Trade Receivables
1,358,106 GBP2023-12-31
168,042 GBP2022-12-31
Amounts owed by group undertakings and participating interests
315,202 GBP2023-12-31
887,583 GBP2022-12-31
Other Debtors
97,097 GBP2023-12-31
17,510 GBP2022-12-31
Prepayments/Accrued Income
634,319 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
161 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,532 GBP2023-12-31
315 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,595,092 GBP2023-12-31
1,636,278 GBP2022-12-31
Taxation/Social Security Payable
107,489 GBP2023-12-31
44,854 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,796 GBP2023-12-31
8,345 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,138,022 GBP2023-12-31
560,586 GBP2022-12-31