74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
62,428 GBP2023-12-31
19,340 GBP2022-12-31
Debtors
916,514 GBP2023-12-31
714,761 GBP2022-12-31
Cash at bank and in hand
45,690 GBP2023-12-31
306,180 GBP2022-12-31
Current Assets
962,204 GBP2023-12-31
1,020,941 GBP2022-12-31
Net Current Assets/Liabilities
881,845 GBP2023-12-31
896,995 GBP2022-12-31
Total Assets Less Current Liabilities
944,273 GBP2023-12-31
916,335 GBP2022-12-31
Net Assets/Liabilities
930,573 GBP2023-12-31
914,198 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
930,473 GBP2023-12-31
914,098 GBP2022-12-31
Equity
930,573 GBP2023-12-31
914,198 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,279 GBP2023-12-31
13,633 GBP2022-12-31
Motor vehicles
64,717 GBP2023-12-31
57,272 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
80,996 GBP2023-12-31
70,905 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-51,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-51,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,350 GBP2023-12-31
13,249 GBP2022-12-31
Motor vehicles
5,218 GBP2023-12-31
38,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,568 GBP2023-12-31
51,565 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
101 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-38,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,929 GBP2023-12-31
384 GBP2022-12-31
Motor vehicles
59,499 GBP2023-12-31
18,956 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,236 GBP2023-12-31
1,209 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,913 GBP2023-12-31
13,552 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
451,514 GBP2023-12-31
249,761 GBP2022-12-31