74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
9,329 GBP2022-12-31
5,800 GBP2021-12-31
Property, Plant & Equipment
13,462 GBP2022-12-31
2,319 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
22,791 GBP2022-12-31
8,119 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
244,430 GBP2022-12-31
155,937 GBP2021-12-31
Cash at bank and in hand
117,584 GBP2022-12-31
386,705 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
362,014 GBP2022-12-31
542,642 GBP2021-12-31
Net Current Assets/Liabilities
13,021 GBP2022-12-31
26,081 GBP2021-12-31
Total Assets Less Current Liabilities
35,812 GBP2022-12-31
34,200 GBP2021-12-31
Net Assets/Liabilities
35,812 GBP2022-12-31
34,200 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
35,809 GBP2022-12-31
34,197 GBP2021-12-31
Equity
35,812 GBP2022-12-31
34,200 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,260 GBP2022-12-31
12,000 GBP2021-12-31
Intangible Assets - Gross Cost
18,260 GBP2022-12-31
12,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,931 GBP2022-12-31
6,200 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,931 GBP2022-12-31
6,200 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,731 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,731 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
9,329 GBP2022-12-31
5,800 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,069 GBP2022-12-31
8,354 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
22,069 GBP2022-12-31
8,354 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,607 GBP2022-12-31
6,035 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,607 GBP2022-12-31
6,035 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,572 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
13,462 GBP2022-12-31
2,319 GBP2021-12-31
Trade Debtors/Trade Receivables
238,029 GBP2022-12-31
155,934 GBP2021-12-31
Prepayments/Accrued Income
6,398 GBP2022-12-31
Other Debtors
3 GBP2022-12-31
3 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250,000 GBP2022-12-31
456,000 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,063 GBP2022-12-31
24,797 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,342 GBP2022-12-31
27,223 GBP2021-12-31
Other Creditors
Amounts falling due within one year
10,588 GBP2022-12-31
8,541 GBP2021-12-31