74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
125 GBP2023-12-31
167 GBP2022-12-31
Debtors
2,520 GBP2023-12-31
Current assets - Investments
42,000 GBP2023-12-31
42,000 GBP2022-12-31
Current Assets
44,520 GBP2023-12-31
42,000 GBP2022-12-31
Creditors
Current
22,680 GBP2023-12-31
23,932 GBP2022-12-31
Net Current Assets/Liabilities
21,840 GBP2023-12-31
18,068 GBP2022-12-31
Total Assets Less Current Liabilities
21,965 GBP2023-12-31
18,235 GBP2022-12-31
Creditors
Non-current
3,159 GBP2023-12-31
5,157 GBP2022-12-31
Net Assets/Liabilities
18,806 GBP2023-12-31
13,078 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
18,796 GBP2023-12-31
13,068 GBP2022-12-31
Equity
18,806 GBP2023-12-31
13,078 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,620 GBP2023-12-31
2,578 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
125 GBP2023-12-31
167 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,520 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,176 GBP2023-12-31
3,045 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,931 GBP2023-12-31
1,309 GBP2022-12-31
Other Creditors
Current
16,574 GBP2023-12-31
19,577 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,159 GBP2023-12-31
5,157 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,156 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,428 GBP2023-01-01 ~ 2023-12-31