74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Debtors
49,818 GBP2023-12-31
48,667 GBP2022-12-31
Creditors
Current
29,987 GBP2023-12-31
30,407 GBP2022-12-31
Net Current Assets/Liabilities
19,831 GBP2023-12-31
18,260 GBP2022-12-31
Total Assets Less Current Liabilities
19,831 GBP2023-12-31
18,260 GBP2022-12-31
Creditors
Non-current
7,194 GBP2023-12-31
10,811 GBP2022-12-31
Net Assets/Liabilities
12,637 GBP2023-12-31
7,449 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
12,635 GBP2023-12-31
7,447 GBP2022-12-31
Equity
12,637 GBP2023-12-31
7,449 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,151 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,143 GBP2023-12-31
90 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
37,675 GBP2023-12-31
48,577 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
49,818 GBP2023-12-31
48,667 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,995 GBP2023-12-31
5,821 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,154 GBP2023-12-31
7,290 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,393 GBP2023-12-31
11,248 GBP2022-12-31
Other Creditors
Current
4,445 GBP2023-12-31
6,048 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,194 GBP2023-12-31
10,811 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
3,618 GBP2023-12-31
3,529 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,995 GBP2023-12-31
5,821 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
3,710 GBP2023-12-31
3,618 GBP2022-12-31
Non-current, Between two and five year
3,484 GBP2023-12-31
7,193 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31