74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
748 GBP2023-12-31
2,165 GBP2022-12-31
Debtors
17,595 GBP2023-12-31
16,082 GBP2022-12-31
Cash at bank and in hand
21,935 GBP2023-12-31
20,560 GBP2022-12-31
Current Assets
39,530 GBP2023-12-31
36,642 GBP2022-12-31
Creditors
Current
19,595 GBP2023-12-31
15,696 GBP2022-12-31
Net Current Assets/Liabilities
19,935 GBP2023-12-31
20,946 GBP2022-12-31
Total Assets Less Current Liabilities
20,683 GBP2023-12-31
23,111 GBP2022-12-31
Net Assets/Liabilities
20,541 GBP2023-12-31
22,700 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Retained earnings (accumulated losses)
20,437 GBP2023-12-31
22,596 GBP2022-12-31
Equity
20,541 GBP2023-12-31
22,700 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
579 GBP2022-12-31
Computers
13,062 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2023-12-31
232 GBP2022-12-31
Computers
12,546 GBP2023-12-31
11,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,893 GBP2023-12-31
11,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-01-01 ~ 2023-12-31
Computers
1,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
232 GBP2023-12-31
347 GBP2022-12-31
Computers
516 GBP2023-12-31
1,818 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,473 GBP2023-12-31
4,973 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,122 GBP2023-12-31
11,109 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,595 GBP2023-12-31
16,082 GBP2022-12-31
Other Taxation & Social Security Payable
Current
169 GBP2023-12-31
2,413 GBP2022-12-31
Other Creditors
Current
19,426 GBP2023-12-31
13,283 GBP2022-12-31