74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
152,169 GBP2023-12-31
150,644 GBP2022-12-31
Fixed Assets - Investments
157,503 GBP2023-12-31
157,503 GBP2022-12-31
Fixed Assets
309,672 GBP2023-12-31
308,147 GBP2022-12-31
Debtors
217,813 GBP2023-12-31
169,736 GBP2022-12-31
Cash at bank and in hand
192,502 GBP2023-12-31
844,743 GBP2022-12-31
Current Assets
614,059 GBP2023-12-31
1,014,479 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,179 GBP2023-12-31
-169,744 GBP2022-12-31
Net Current Assets/Liabilities
600,880 GBP2023-12-31
844,735 GBP2022-12-31
Total Assets Less Current Liabilities
910,552 GBP2023-12-31
1,152,882 GBP2022-12-31
Net Assets/Liabilities
909,319 GBP2023-12-31
1,152,046 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
908,319 GBP2023-12-31
1,151,046 GBP2022-12-31
Equity
909,319 GBP2023-12-31
1,152,046 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
145,677 GBP2023-12-31
147,299 GBP2022-12-31
Furniture and fittings
26,729 GBP2023-12-31
19,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
172,406 GBP2023-12-31
167,295 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
20,237 GBP2023-12-31
16,651 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,237 GBP2023-12-31
16,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
145,677 GBP2023-12-31
147,299 GBP2022-12-31
Furniture and fittings
6,492 GBP2023-12-31
3,345 GBP2022-12-31
Other Investments Other Than Loans
157,503 GBP2023-12-31
157,503 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2023-12-31
27,326 GBP2022-12-31
Other Debtors
Amounts falling due within one year
205,813 GBP2023-12-31
142,410 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
217,813 GBP2023-12-31
169,736 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,181 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
7,434 GBP2023-12-31
135,810 GBP2022-12-31
Other Taxation & Social Security Payable
Current
236 GBP2023-12-31
1,543 GBP2022-12-31
Other Creditors
Current
4,328 GBP2023-12-31
32,391 GBP2022-12-31
Creditors
Current
13,179 GBP2023-12-31
169,744 GBP2022-12-31