74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
806 GBP2023-12-31
1,008 GBP2022-12-31
Debtors
141,448 GBP2023-12-31
161,354 GBP2022-12-31
Cash at bank and in hand
186,035 GBP2023-12-31
77,878 GBP2022-12-31
Current Assets
327,483 GBP2023-12-31
239,232 GBP2022-12-31
Net Current Assets/Liabilities
255,695 GBP2023-12-31
217,520 GBP2022-12-31
Total Assets Less Current Liabilities
256,501 GBP2023-12-31
218,528 GBP2022-12-31
Creditors
Amounts falling due after one year
-37,684 GBP2023-12-31
-42,858 GBP2022-12-31
Net Assets/Liabilities
218,817 GBP2023-12-31
175,670 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,050 GBP2023-12-31
1,050 GBP2022-12-31
Computers
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2023-12-31
2,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
674 GBP2023-12-31
580 GBP2022-12-31
Computers
770 GBP2023-12-31
662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2023-12-31
1,242 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2023-01-01 ~ 2023-12-31
Computers
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
376 GBP2023-12-31
470 GBP2022-12-31
Computers
430 GBP2023-12-31
538 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,448 GBP2023-12-31
8,354 GBP2022-12-31
Other Debtors
Amounts falling due within one year
133,000 GBP2023-12-31
153,000 GBP2022-12-31
Debtors
Amounts falling due within one year
141,448 GBP2023-12-31
161,354 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,921 GBP2023-12-31
17,712 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
35,867 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
37,684 GBP2023-12-31
42,858 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-07-01 ~ 2022-12-31