74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
23,000 GBP2023-12-31
29,000 GBP2022-12-31
Property, Plant & Equipment
156,543 GBP2023-12-31
178,813 GBP2022-12-31
Fixed Assets
179,543 GBP2023-12-31
207,813 GBP2022-12-31
Debtors
541,645 GBP2023-12-31
190,734 GBP2022-12-31
Cash at bank and in hand
131,401 GBP2023-12-31
95,013 GBP2022-12-31
Current Assets
673,046 GBP2023-12-31
285,747 GBP2022-12-31
Net Current Assets/Liabilities
423,454 GBP2023-12-31
58,652 GBP2022-12-31
Total Assets Less Current Liabilities
602,997 GBP2023-12-31
266,465 GBP2022-12-31
Creditors
Non-current
-377,066 GBP2023-12-31
-178,878 GBP2022-12-31
Net Assets/Liabilities
225,931 GBP2023-12-31
87,587 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
225,930 GBP2023-12-31
87,586 GBP2022-12-31
Equity
225,931 GBP2023-12-31
87,587 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-05-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,000 GBP2023-12-31
11,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
23,000 GBP2023-12-31
29,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,288 GBP2023-12-31
233,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,745 GBP2023-12-31
54,475 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
156,543 GBP2023-12-31
178,813 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,819 GBP2023-12-31
189,984 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
347,826 GBP2023-12-31
750 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
541,645 GBP2023-12-31
190,734 GBP2022-12-31
Trade Creditors/Trade Payables
Current
153,848 GBP2023-12-31
94,735 GBP2022-12-31
Other Taxation & Social Security Payable
Current
81,746 GBP2023-12-31
41,229 GBP2022-12-31
Other Creditors
Current
13,998 GBP2023-12-31
91,131 GBP2022-12-31
Non-current
377,066 GBP2023-12-31
178,878 GBP2022-12-31