74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,404 GBP2023-12-31
9,944 GBP2022-12-31
Debtors
2,267,977 GBP2023-12-31
2,153,844 GBP2022-12-31
Cash at bank and in hand
691 GBP2023-12-31
190,501 GBP2022-12-31
Current Assets
2,268,668 GBP2023-12-31
2,344,345 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-307,445 GBP2023-12-31
-501,630 GBP2022-12-31
Net Current Assets/Liabilities
1,961,223 GBP2023-12-31
1,842,715 GBP2022-12-31
Total Assets Less Current Liabilities
1,965,627 GBP2023-12-31
1,852,659 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-12-31
-25,833 GBP2022-12-31
Net Assets/Liabilities
1,813,309 GBP2023-12-31
1,826,826 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,813,209 GBP2023-12-31
1,826,726 GBP2022-12-31
Equity
1,813,309 GBP2023-12-31
1,826,826 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
27,339 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,935 GBP2023-12-31
17,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,404 GBP2023-12-31
9,944 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
400 GBP2023-12-31
87,577 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,267,577 GBP2023-12-31
2,066,267 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,267,977 GBP2023-12-31
2,153,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,678 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,694 GBP2023-12-31
5,100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
107,474 GBP2023-12-31
164,119 GBP2022-12-31
Other Creditors
Current
185,599 GBP2023-12-31
322,411 GBP2022-12-31
Creditors
Current
307,445 GBP2023-12-31
501,630 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31