74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,620 GBP2023-12-31
3,982 GBP2022-12-31
Fixed Assets
3,620 GBP2023-12-31
3,982 GBP2022-12-31
Debtors
Current
463,444 GBP2023-12-31
835,943 GBP2022-12-31
Cash at bank and in hand
418,122 GBP2023-12-31
93,748 GBP2022-12-31
Current Assets
881,566 GBP2023-12-31
929,691 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-563,806 GBP2023-12-31
-646,647 GBP2022-12-31
Net Current Assets/Liabilities
317,760 GBP2023-12-31
283,044 GBP2022-12-31
Net Assets/Liabilities
321,380 GBP2023-12-31
287,026 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
321,380 GBP2023-12-31
287,026 GBP2022-12-31
301,065 GBP2022-01-01
Equity
321,380 GBP2023-12-31
287,026 GBP2022-12-31
301,065 GBP2022-01-01
Retained earnings (accumulated losses), Restated amount
221,612 GBP2022-01-01
Restated amount
221,612 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
34,354 GBP2023-01-01 ~ 2023-12-31
65,414 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
34,354 GBP2023-01-01 ~ 2023-12-31
65,414 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,014 GBP2023-12-31
13,219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,237 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,394 GBP2023-12-31
Property, Plant & Equipment
Computers
3,620 GBP2023-12-31
3,982 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
60,000 GBP2022-12-31
Other Debtors
Current
1,620 GBP2023-12-31
912 GBP2022-12-31
Prepayments/Accrued Income
Current
461,824 GBP2023-12-31
775,031 GBP2022-12-31
Trade Creditors/Trade Payables
Current
133,099 GBP2023-12-31
329,422 GBP2022-12-31
Corporation Tax Payable
Current
3,984 GBP2023-12-31
Taxation/Social Security Payable
Current
198,674 GBP2023-12-31
130,331 GBP2022-12-31
Other Creditors
Current
9,918 GBP2023-12-31
7,688 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
218,131 GBP2023-12-31
179,206 GBP2022-12-31
Creditors
Current
563,806 GBP2023-12-31
646,647 GBP2022-12-31