74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
694 GBP2023-12-31
2,202 GBP2022-12-31
Debtors
Current
46,442 GBP2023-12-31
64,041 GBP2022-12-31
Cash at bank and in hand
166,797 GBP2023-12-31
159,289 GBP2022-12-31
Current Assets
213,239 GBP2023-12-31
223,330 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-49,798 GBP2023-12-31
49,798 GBP2023-12-31
-14,667 GBP2022-12-31
Net Current Assets/Liabilities
163,441 GBP2023-12-31
208,663 GBP2022-12-31
Net Assets/Liabilities
164,135 GBP2023-12-31
210,865 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,509 GBP2023-12-31
6,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,509 GBP2023-12-31
6,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,815 GBP2023-12-31
4,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,815 GBP2023-12-31
4,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
694 GBP2023-12-31
2,202 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,008 GBP2023-12-31
62,969 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
434 GBP2023-12-31
1,072 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,442 GBP2023-12-31
64,041 GBP2022-12-31
Trade Creditors/Trade Payables
47,384 GBP2023-12-31
Amounts Owed to Related Parties
449 GBP2023-12-31
Taxation/Social Security Payable
1,965 GBP2023-12-31