74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,307 GBP2023-12-31
12,187 GBP2022-12-31
Fixed Assets
10,307 GBP2023-12-31
12,187 GBP2022-12-31
Debtors
81,827 GBP2023-12-31
116,660 GBP2022-12-31
Cash at bank and in hand
88,162 GBP2023-12-31
43,396 GBP2022-12-31
Current Assets
169,989 GBP2023-12-31
160,056 GBP2022-12-31
Net Current Assets/Liabilities
21,274 GBP2023-12-31
-32,922 GBP2022-12-31
Total Assets Less Current Liabilities
31,581 GBP2023-12-31
-20,735 GBP2022-12-31
Net Assets/Liabilities
31,581 GBP2023-12-31
-20,735 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
31,481 GBP2023-12-31
-20,835 GBP2022-12-31
-74,010 GBP2021-12-31
Equity
31,581 GBP2023-12-31
-20,735 GBP2022-12-31
-73,910 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,316 GBP2023-01-01 ~ 2023-12-31
53,175 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
52,316 GBP2023-01-01 ~ 2023-12-31
53,175 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,316 GBP2023-01-01 ~ 2023-12-31
53,175 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
52,316 GBP2023-01-01 ~ 2023-12-31
53,175 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
891,218 GBP2023-01-01 ~ 2023-12-31
783,280 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
109,550 GBP2023-01-01 ~ 2023-12-31
92,953 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,630 GBP2023-01-01 ~ 2023-12-31
26,395 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,046,398 GBP2023-01-01 ~ 2023-12-31
902,628 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,705 GBP2023-12-31
16,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,705 GBP2023-12-31
16,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,398 GBP2023-12-31
4,627 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,398 GBP2023-12-31
4,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,307 GBP2023-12-31
12,187 GBP2022-12-31
Trade Debtors/Trade Receivables
80,364 GBP2023-12-31
115,210 GBP2022-12-31
Other Debtors
1,463 GBP2023-12-31
1,450 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,514 GBP2023-12-31
6,821 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,408 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,324 GBP2023-12-31
72,346 GBP2022-12-31
Other Creditors
Amounts falling due within one year
85,469 GBP2023-12-31
113,811 GBP2022-12-31