74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,641 GBP2023-12-31
19,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,440 GBP2023-12-31
16,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,201 GBP2023-12-31
2,991 GBP2022-12-31
Property, Plant & Equipment
5,201 GBP2023-12-31
2,991 GBP2022-12-31
Debtors
40,861 GBP2023-12-31
28,358 GBP2022-12-31
Cash at bank and in hand
40,333 GBP2023-12-31
49,250 GBP2022-12-31
Current Assets
81,194 GBP2023-12-31
77,608 GBP2022-12-31
Creditors
Amounts falling due within one year
55,299 GBP2023-12-31
63,118 GBP2022-12-31
Net Current Assets/Liabilities
25,895 GBP2023-12-31
14,490 GBP2022-12-31
Total Assets Less Current Liabilities
31,096 GBP2023-12-31
17,481 GBP2022-12-31
Creditors
Amounts falling due after one year
30,866 GBP2023-12-31
7,867 GBP2022-12-31
Net Assets/Liabilities
230 GBP2023-12-31
9,614 GBP2022-12-31
Equity
Called up share capital
52 GBP2023-12-31
52 GBP2022-12-31
Capital redemption reserve
49 GBP2023-12-31
49 GBP2022-12-31
Retained earnings (accumulated losses)
129 GBP2023-12-31
9,513 GBP2022-12-31
Equity
230 GBP2023-12-31
9,614 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
24,641 GBP2023-12-31
19,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,440 GBP2023-12-31
16,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,562 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
17,998 GBP2023-12-31
24,417 GBP2022-12-31
Other Debtors
22,863 GBP2023-12-31
3,941 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,215 GBP2023-12-31
5,301 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
22,421 GBP2023-12-31
28,924 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,061 GBP2023-12-31
18,349 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,602 GBP2023-12-31
10,544 GBP2022-12-31
Amounts falling due after one year
30,866 GBP2023-12-31
7,867 GBP2022-12-31