74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,093 GBP2023-12-31
4,197 GBP2022-12-31
Debtors
105,104 GBP2023-12-31
63,279 GBP2022-12-31
Cash at bank and in hand
3,828 GBP2023-12-31
48,675 GBP2022-12-31
Current Assets
108,932 GBP2023-12-31
111,954 GBP2022-12-31
Net Current Assets/Liabilities
46,957 GBP2023-12-31
43,274 GBP2022-12-31
Net Assets/Liabilities
50,050 GBP2023-12-31
47,471 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Computers
416 GBP2023-12-31
416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,416 GBP2023-12-31
4,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,167 GBP2023-12-31
167 GBP2022-12-31
Computers
156 GBP2023-12-31
52 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,323 GBP2023-12-31
219 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2023-01-01 ~ 2023-12-31
Computers
104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,833 GBP2023-12-31
3,833 GBP2022-12-31
Computers
260 GBP2023-12-31
364 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,004 GBP2023-12-31
62,421 GBP2022-12-31
Other Debtors
Amounts falling due within one year
100 GBP2023-12-31
858 GBP2022-12-31
Debtors
Amounts falling due within one year
105,104 GBP2023-12-31
63,279 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,280 GBP2023-12-31
5,667 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,805 GBP2023-12-31
8,400 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,944 GBP2023-12-31
3,734 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,000 GBP2023-12-31
13,000 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
43 GBP2023-12-31
801 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
12,903 GBP2023-12-31
37,078 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31