74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,277 GBP2022-12-31
9,019 GBP2021-12-31
Fixed Assets - Investments
92,923 GBP2022-12-31
92,923 GBP2021-12-31
Fixed Assets
115,200 GBP2022-12-31
101,942 GBP2021-12-31
Debtors
Current
1,047,037 GBP2022-12-31
Cash at bank and in hand
97,058 GBP2022-12-31
28,938 GBP2021-12-31
Current Assets
1,144,095 GBP2022-12-31
Net Current Assets/Liabilities
-2,015,573 GBP2022-12-31
Restated amount
-1,816,606 GBP2021-12-31
Net Assets/Liabilities
-1,900,373 GBP2022-12-31
Restated amount
-1,714,664 GBP2021-12-31
Average Number of Employees
142022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,762 GBP2022-12-31
16,559 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
41,410 GBP2022-12-31
16,559 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,739 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,739 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
13,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,360 GBP2022-12-31
7,540 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,133 GBP2022-12-31
7,540 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,820 GBP2022-01-01 ~ 2022-12-31
Other
2,773 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,593 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,773 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,402 GBP2022-12-31
9,019 GBP2021-12-31
Other
10,875 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
434,980 GBP2022-12-31
Prepayments
Current
439 GBP2022-12-31
132 GBP2021-12-31
Other Debtors
Current
611,618 GBP2022-12-31
Trade Creditors/Trade Payables
47,112 GBP2022-12-31
Taxation/Social Security Payable
32,657 GBP2022-12-31
22,644 GBP2021-12-31
Accrued Liabilities
4,800 GBP2022-12-31
6,800 GBP2021-12-31
Other Creditors
3,075,099 GBP2022-12-31
Director Remuneration
159,548 GBP2022-01-01 ~ 2022-12-31
148,375 GBP2021-01-01 ~ 2021-12-31