74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
491 GBP2023-12-31
902 GBP2022-12-31
Debtors
Current
5,025 GBP2023-12-31
4,305 GBP2022-12-31
Cash at bank and in hand
27,733 GBP2023-12-31
36,675 GBP2022-12-31
Current Assets
32,758 GBP2023-12-31
40,980 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-26,682 GBP2023-12-31
-37,329 GBP2022-12-31
Net Current Assets/Liabilities
6,076 GBP2023-12-31
3,651 GBP2022-12-31
Total Assets Less Current Liabilities
6,567 GBP2023-12-31
4,553 GBP2022-12-31
Net Assets/Liabilities
6,474 GBP2023-12-31
4,382 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,374 GBP2023-12-31
4,282 GBP2022-12-31
Equity
6,474 GBP2023-12-31
4,382 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,681 GBP2023-12-31
1,681 GBP2022-12-31
Other
1,006 GBP2023-12-31
1,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,687 GBP2023-12-31
2,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,434 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,785 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
247 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,681 GBP2023-12-31
Other
515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,196 GBP2023-12-31
Property, Plant & Equipment
Other
491 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,025 GBP2023-12-31
4,305 GBP2022-12-31
Taxation/Social Security Payable
Current
2,417 GBP2023-12-31
7,690 GBP2022-12-31
Amounts owed to directors
Current
20,560 GBP2023-12-31
25,142 GBP2022-12-31
Other Creditors
Current
3,705 GBP2023-12-31
4,497 GBP2022-12-31
Creditors
Current
26,682 GBP2023-12-31
37,329 GBP2022-12-31
Net Deferred Tax Liability/Asset
-93 GBP2023-12-31
-171 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
78 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-93 GBP2023-12-31
-171 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31