74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
92,173 GBP2023-12-31
Property, Plant & Equipment
3,358 GBP2023-12-31
Fixed Assets
95,531 GBP2023-12-31
Debtors
113,905 GBP2023-12-31
Cash at bank and in hand
13,815 GBP2023-12-31
Current Assets
127,720 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-200,155 GBP2023-12-31
Net Current Assets/Liabilities
-72,435 GBP2023-12-31
Total Assets Less Current Liabilities
23,096 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,996 GBP2023-12-31
Equity
23,096 GBP2023-12-31
Average Number of Employees
152022-10-19 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
102,411 GBP2023-12-31
0 GBP2022-10-18
Other than goodwill
3 GBP2023-12-31
0 GBP2022-10-18
Intangible Assets - Gross Cost
102,414 GBP2023-12-31
0 GBP2022-10-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,241 GBP2023-12-31
0 GBP2022-10-18
Other than goodwill
0 GBP2023-12-31
0 GBP2022-10-18
Intangible Assets - Accumulated Amortisation & Impairment
10,241 GBP2023-12-31
0 GBP2022-10-18
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,241 GBP2022-10-19 ~ 2023-12-31
Other than goodwill
0 GBP2022-10-19 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,241 GBP2022-10-19 ~ 2023-12-31
Intangible Assets
Net goodwill
92,170 GBP2023-12-31
Other than goodwill
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,366 GBP2023-12-31
0 GBP2022-10-18
Property, Plant & Equipment - Other Disposals
Other
-31 GBP2022-10-19 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,008 GBP2023-12-31
0 GBP2022-10-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,008 GBP2022-10-19 ~ 2023-12-31
Property, Plant & Equipment
Other
3,358 GBP2023-12-31
Other Debtors
Amounts falling due within one year
113,905 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,126 GBP2023-12-31
Corporation Tax Payable
Current
8,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,531 GBP2023-12-31
Other Creditors
Current
162,850 GBP2023-12-31
Creditors
Current
200,155 GBP2023-12-31