74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
88,008 GBP2023-12-31
101,571 GBP2022-12-31
Debtors
173,406 GBP2023-12-31
149,805 GBP2022-12-31
Cash at bank and in hand
10,940 GBP2023-12-31
26,061 GBP2022-12-31
Current Assets
184,346 GBP2023-12-31
175,866 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,383 GBP2023-12-31
Net Current Assets/Liabilities
139,963 GBP2023-12-31
122,195 GBP2022-12-31
Total Assets Less Current Liabilities
227,971 GBP2023-12-31
223,766 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-85,782 GBP2022-12-31
Net Assets/Liabilities
135,810 GBP2023-12-31
137,984 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
135,807 GBP2023-12-31
137,981 GBP2022-12-31
Equity
135,810 GBP2023-12-31
137,984 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
142,234 GBP2023-12-31
124,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,226 GBP2023-12-31
22,519 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
88,008 GBP2023-12-31
101,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
38,260 GBP2023-12-31
22,648 GBP2022-12-31
Other Debtors
Amounts falling due within one year
135,146 GBP2023-12-31
127,157 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
173,406 GBP2023-12-31
Amounts falling due within one year, Current
149,805 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,282 GBP2023-12-31
3,912 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,091 GBP2023-12-31
2,306 GBP2022-12-31
Other Creditors
Current
29,010 GBP2023-12-31
37,453 GBP2022-12-31
Creditors
Current
44,383 GBP2023-12-31
53,671 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
77,994 GBP2023-12-31
61,615 GBP2022-12-31
Creditors
Non-current
92,161 GBP2023-12-31
85,782 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31