74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,418 GBP2023-12-31
24,667 GBP2022-12-31
Debtors
39,559 GBP2023-12-31
56,931 GBP2022-12-31
Cash at bank and in hand
812,358 GBP2023-12-31
847,081 GBP2022-12-31
Current Assets
851,917 GBP2023-12-31
904,012 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-23,592 GBP2023-12-31
-44,073 GBP2022-12-31
Net Current Assets/Liabilities
828,325 GBP2023-12-31
859,939 GBP2022-12-31
Total Assets Less Current Liabilities
851,743 GBP2023-12-31
884,606 GBP2022-12-31
Equity
Called up share capital
2,002 GBP2023-12-31
2,002 GBP2022-12-31
Retained earnings (accumulated losses)
849,741 GBP2023-12-31
882,604 GBP2022-12-31
Equity
851,743 GBP2023-12-31
884,606 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,294 GBP2022-12-31
Other
105,671 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
153,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,010 GBP2023-12-31
25,044 GBP2022-12-31
Other
104,537 GBP2023-12-31
104,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,547 GBP2023-12-31
129,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
966 GBP2023-01-01 ~ 2023-12-31
Other
283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,284 GBP2023-12-31
23,250 GBP2022-12-31
Other
1,134 GBP2023-12-31
1,417 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,062 GBP2023-12-31
34,553 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,897 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,600 GBP2023-12-31
22,378 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
39,559 GBP2023-12-31
56,931 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
12,179 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,643 GBP2023-12-31
19,819 GBP2022-12-31
Other Creditors
Current
7,949 GBP2023-12-31
12,075 GBP2022-12-31
Creditors
Current
23,592 GBP2023-12-31
44,073 GBP2022-12-31