74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,200 GBP2023-12-31
4,236 GBP2022-12-31
Fixed Assets
1,200 GBP2023-12-31
4,236 GBP2022-12-31
Debtors
Current
158,962 GBP2023-12-31
35,255 GBP2022-12-31
Cash at bank and in hand
10,984 GBP2023-12-31
5,280 GBP2022-12-31
Current Assets
169,946 GBP2023-12-31
40,535 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-143,471 GBP2023-12-31
Net Current Assets/Liabilities
26,475 GBP2023-12-31
4,040 GBP2022-12-31
Total Assets Less Current Liabilities
27,675 GBP2023-12-31
8,276 GBP2022-12-31
Net Assets/Liabilities
27,675 GBP2023-12-31
8,276 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
27,575 GBP2023-12-31
8,176 GBP2022-12-31
Equity
27,675 GBP2023-12-31
8,276 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Wages/Salaries
30,775 GBP2023-01-01 ~ 2023-12-31
29,017 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,316 GBP2023-01-01 ~ 2023-12-31
2,157 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
33,091 GBP2023-01-01 ~ 2023-12-31
31,174 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,900 GBP2023-12-31
8,900 GBP2022-12-31
Office equipment
11,402 GBP2023-12-31
11,402 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,302 GBP2023-12-31
20,302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,270 GBP2022-12-31
Office equipment
8,796 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,630 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,406 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,900 GBP2023-12-31
Office equipment
10,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,102 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,200 GBP2023-12-31
2,606 GBP2022-12-31
Plant and equipment
1,630 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
136,453 GBP2023-12-31
22,617 GBP2022-12-31
Other Debtors
Current
14,126 GBP2023-12-31
12,638 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
8,383 GBP2023-12-31
Corporation Tax Payable
Current
7,756 GBP2023-12-31
23,239 GBP2022-12-31
Taxation/Social Security Payable
Current
18,120 GBP2023-12-31
5,546 GBP2022-12-31
Other Creditors
Current
9,395 GBP2023-12-31
412 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
108,200 GBP2023-12-31
7,298 GBP2022-12-31
Creditors
Current
143,471 GBP2023-12-31
36,495 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
12023-01-01 ~ 2023-12-31