74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
333 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,667 GBP2023-12-31
Property, Plant & Equipment
2,667 GBP2023-12-31
Debtors
5,488 GBP2023-12-31
6,968 GBP2022-12-31
Cash at bank and in hand
41,240 GBP2023-12-31
1,828 GBP2022-12-31
Current Assets
46,728 GBP2023-12-31
8,796 GBP2022-12-31
Creditors
Amounts falling due within one year
49,577 GBP2023-12-31
9,919 GBP2022-12-31
Net Current Assets/Liabilities
2,849 GBP2023-12-31
1,123 GBP2022-12-31
Total Assets Less Current Liabilities
-182 GBP2023-12-31
-1,123 GBP2022-12-31
Creditors
Amounts falling due after one year
7,708 GBP2023-12-31
11,408 GBP2022-12-31
Net Assets/Liabilities
-8,397 GBP2023-12-31
-12,531 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-8,497 GBP2023-12-31
-12,631 GBP2022-12-31
Equity
-8,397 GBP2023-12-31
-12,531 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2023-12-31
Trade Debtors/Trade Receivables
2,400 GBP2023-12-31
3,858 GBP2022-12-31
Other Debtors
3,088 GBP2023-12-31
3,110 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,700 GBP2023-12-31
3,700 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-12-31
1,297 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
463 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,795 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,377 GBP2023-12-31
3,127 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,708 GBP2023-12-31
11,408 GBP2022-12-31