74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,351 GBP2023-12-31
23,012 GBP2022-12-31
Debtors
115,186 GBP2023-12-31
221,770 GBP2022-12-31
Cash at bank and in hand
423,579 GBP2023-12-31
396,756 GBP2022-12-31
Current Assets
588,765 GBP2023-12-31
654,526 GBP2022-12-31
Net Current Assets/Liabilities
370,854 GBP2023-12-31
344,304 GBP2022-12-31
Total Assets Less Current Liabilities
387,205 GBP2023-12-31
367,316 GBP2022-12-31
Net Assets/Liabilities
384,098 GBP2023-12-31
362,944 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
384,097 GBP2023-12-31
362,943 GBP2022-12-31
Equity
384,098 GBP2023-12-31
362,944 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,069 GBP2023-12-31
4,885 GBP2022-12-31
Computers
20,774 GBP2023-12-31
18,944 GBP2022-12-31
Motor vehicles
36,196 GBP2023-12-31
36,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,039 GBP2023-12-31
60,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,578 GBP2023-12-31
2,138 GBP2022-12-31
Computers
18,366 GBP2023-12-31
14,133 GBP2022-12-31
Motor vehicles
24,744 GBP2023-12-31
20,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,688 GBP2023-12-31
37,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2023-01-01 ~ 2023-12-31
Computers
4,233 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,491 GBP2023-12-31
2,931 GBP2022-12-31
Computers
2,408 GBP2023-12-31
4,811 GBP2022-12-31
Motor vehicles
11,452 GBP2023-12-31
15,270 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
107,437 GBP2023-12-31
218,383 GBP2022-12-31
Prepayments/Accrued Income
Current
7,749 GBP2023-12-31
3,387 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,401 GBP2023-12-31
64,853 GBP2022-12-31
Corporation Tax Payable
Current
18,644 GBP2023-12-31
39,929 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,692 GBP2023-12-31
29,876 GBP2022-12-31
Other Creditors
Current
147,183 GBP2023-12-31
173,814 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,991 GBP2023-12-31
1,750 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31