74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,691 GBP2023-12-31
1,971 GBP2022-12-31
Debtors
196,755 GBP2023-12-31
130,729 GBP2022-12-31
Cash at bank and in hand
17,908 GBP2023-12-31
58,345 GBP2022-12-31
Current Assets
214,663 GBP2023-12-31
189,074 GBP2022-12-31
Creditors
Current
177,817 GBP2023-12-31
109,931 GBP2022-12-31
Net Current Assets/Liabilities
36,846 GBP2023-12-31
79,143 GBP2022-12-31
Total Assets Less Current Liabilities
40,537 GBP2023-12-31
81,114 GBP2022-12-31
Net Assets/Liabilities
40,537 GBP2023-12-31
80,740 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,437 GBP2023-12-31
80,640 GBP2022-12-31
Equity
40,537 GBP2023-12-31
80,740 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,175 GBP2023-12-31
2,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,484 GBP2023-12-31
229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,691 GBP2023-12-31
1,971 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72 GBP2023-12-31
20 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
196,683 GBP2023-12-31
130,709 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
196,755 GBP2023-12-31
130,729 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,402 GBP2023-12-31
6,783 GBP2022-12-31
Other Taxation & Social Security Payable
Current
120,296 GBP2023-12-31
78,875 GBP2022-12-31
Other Creditors
Current
39,119 GBP2023-12-31
24,273 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,432 GBP2023-12-31
8,323 GBP2022-12-31