74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
87,459 GBP2023-12-31
53,530 GBP2022-12-31
Debtors
403,351 GBP2023-12-31
318,652 GBP2022-12-31
Cash at bank and in hand
209,612 GBP2023-12-31
138,239 GBP2022-12-31
Current Assets
612,963 GBP2023-12-31
456,891 GBP2022-12-31
Net Current Assets/Liabilities
354,331 GBP2023-12-31
268,528 GBP2022-12-31
Total Assets Less Current Liabilities
441,790 GBP2023-12-31
322,058 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,633 GBP2023-12-31
Net Assets/Liabilities
410,157 GBP2023-12-31
294,125 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
410,057 GBP2023-12-31
294,025 GBP2022-12-31
Equity
410,157 GBP2023-12-31
294,125 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,222 GBP2023-12-31
74,409 GBP2022-12-31
Computers
26,414 GBP2023-12-31
11,962 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
137,636 GBP2023-12-31
86,371 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,004 GBP2023-12-31
24,539 GBP2022-12-31
Computers
15,173 GBP2023-12-31
8,302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,177 GBP2023-12-31
32,841 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,465 GBP2023-01-01 ~ 2023-12-31
Computers
6,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
76,218 GBP2023-12-31
49,870 GBP2022-12-31
Computers
11,241 GBP2023-12-31
3,660 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
390,203 GBP2023-12-31
278,869 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,148 GBP2023-12-31
39,783 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
403,351 GBP2023-12-31
318,652 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,800 GBP2023-12-31
6,800 GBP2022-12-31
Other Taxation & Social Security Payable
Current
244,463 GBP2023-12-31
177,867 GBP2022-12-31
Other Creditors
Current
7,369 GBP2023-12-31
3,696 GBP2022-12-31
Creditors
Current
258,632 GBP2023-12-31
188,363 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,633 GBP2023-12-31
16,433 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31