74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,418 GBP2023-12-31
21,754 GBP2022-12-31
Debtors
587,915 GBP2023-12-31
776,527 GBP2022-12-31
Cash at bank and in hand
140,321 GBP2023-12-31
80,812 GBP2022-12-31
Current Assets
728,236 GBP2023-12-31
857,339 GBP2022-12-31
Creditors
Current
718,341 GBP2023-12-31
891,425 GBP2022-12-31
Net Current Assets/Liabilities
9,895 GBP2023-12-31
-34,086 GBP2022-12-31
Total Assets Less Current Liabilities
29,313 GBP2023-12-31
-12,332 GBP2022-12-31
Net Assets/Liabilities
24,820 GBP2023-12-31
-17,771 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
24,520 GBP2023-12-31
-18,071 GBP2022-12-31
Equity
24,820 GBP2023-12-31
-17,771 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,257 GBP2023-12-31
1,257 GBP2022-12-31
Computers
30,283 GBP2023-12-31
29,218 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,540 GBP2023-12-31
30,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
296 GBP2023-12-31
126 GBP2022-12-31
Computers
11,826 GBP2023-12-31
8,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,122 GBP2023-12-31
8,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-01-01 ~ 2023-12-31
Computers
3,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
961 GBP2023-12-31
1,131 GBP2022-12-31
Computers
18,457 GBP2023-12-31
20,623 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
587,915 GBP2023-12-31
776,527 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,284 GBP2023-12-31
19,226 GBP2022-12-31
Other Taxation & Social Security Payable
Current
178,937 GBP2023-12-31
284,054 GBP2022-12-31
Other Creditors
Current
524,120 GBP2023-12-31
588,145 GBP2022-12-31