74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,316 GBP2023-12-31
29,517 GBP2022-12-31
Debtors
112,969 GBP2023-12-31
67,054 GBP2022-12-31
Cash at bank and in hand
366 GBP2023-12-31
2,585 GBP2022-12-31
Current Assets
113,335 GBP2023-12-31
69,639 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,537 GBP2022-12-31
Net Current Assets/Liabilities
78,624 GBP2023-12-31
49,102 GBP2022-12-31
Total Assets Less Current Liabilities
101,940 GBP2023-12-31
78,619 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
101,752 GBP2023-12-31
74,103 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
101,750 GBP2023-12-31
74,102 GBP2022-12-31
Equity
101,752 GBP2023-12-31
74,103 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,576 GBP2023-12-31
22,576 GBP2022-12-31
Other
5,422 GBP2023-12-31
16,562 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,998 GBP2023-12-31
39,138 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-11,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122 GBP2023-12-31
0 GBP2022-12-31
Other
4,560 GBP2023-12-31
9,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,682 GBP2023-12-31
9,621 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
122 GBP2023-01-01 ~ 2023-12-31
Other
1,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-6,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,454 GBP2023-12-31
22,576 GBP2022-12-31
Other
862 GBP2023-12-31
6,941 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
876 GBP2022-12-31
Other Debtors
Amounts falling due within one year
112,968 GBP2023-12-31
66,178 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
112,969 GBP2023-12-31
Current, Amounts falling due within one year
67,054 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,513 GBP2023-12-31
1,494 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
463 GBP2022-12-31
Other Creditors
Current
4,060 GBP2023-12-31
7,694 GBP2022-12-31
Creditors
Current
34,711 GBP2023-12-31
20,537 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
3,197 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
993,583 GBP2023-12-31
994,583 GBP2022-12-31