74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
454 GBP2022-12-31
1,052 GBP2021-12-31
Fixed Assets - Investments
51 GBP2022-12-31
51 GBP2021-12-31
Fixed Assets
505 GBP2022-12-31
1,103 GBP2021-12-31
Debtors
Current
168,854 GBP2022-12-31
222,888 GBP2021-12-31
Cash at bank and in hand
166,141 GBP2022-12-31
195,002 GBP2021-12-31
Current Assets
334,995 GBP2022-12-31
417,890 GBP2021-12-31
Net Current Assets/Liabilities
271,891 GBP2022-12-31
355,601 GBP2021-12-31
Total Assets Less Current Liabilities
272,396 GBP2022-12-31
356,704 GBP2021-12-31
Net Assets/Liabilities
177,310 GBP2022-12-31
221,504 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,795 GBP2022-12-31
1,795 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,795 GBP2022-12-31
1,795 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,341 GBP2022-12-31
743 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2022-12-31
743 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
454 GBP2022-12-31
1,052 GBP2021-12-31
Investments in Subsidiaries
51 GBP2022-12-31
51 GBP2021-12-31
Cost valuation
51 GBP2021-12-31
Trade Debtors/Trade Receivables
48,412 GBP2022-12-31
1,887 GBP2021-12-31
Amounts Owed By Related Parties
68,239 GBP2022-12-31
204,820 GBP2021-12-31
Prepayments
7,389 GBP2022-12-31
6,372 GBP2021-12-31
Other Debtors
44,814 GBP2022-12-31
9,809 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
168,854 GBP2022-12-31
Current, Amounts falling due within one year
222,888 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2021-12-31
Bank Borrowings
Non-current
95,000 GBP2022-12-31
135,000 GBP2021-12-31
Current
40,000 GBP2022-12-31
40,000 GBP2021-12-31