74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,856 GBP2023-12-31
9,378 GBP2022-12-31
Property, Plant & Equipment
90,668 GBP2023-12-31
127,342 GBP2022-12-31
Fixed Assets
98,524 GBP2023-12-31
136,720 GBP2022-12-31
Debtors
36,451 GBP2023-12-31
235,847 GBP2022-12-31
Cash at bank and in hand
821,706 GBP2023-12-31
221,411 GBP2022-12-31
Current Assets
858,157 GBP2023-12-31
457,258 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-870,978 GBP2023-12-31
-397,490 GBP2022-12-31
Net Current Assets/Liabilities
-12,821 GBP2023-12-31
59,768 GBP2022-12-31
Total Assets Less Current Liabilities
85,703 GBP2023-12-31
196,488 GBP2022-12-31
Net Assets/Liabilities
63,036 GBP2023-12-31
172,293 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
38,036 GBP2023-12-31
147,293 GBP2022-12-31
Equity
63,036 GBP2023-12-31
172,293 GBP2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,336 GBP2022-12-31
Intangible Assets - Gross Cost
15,156 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,356 GBP2023-12-31
4,216 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,300 GBP2023-12-31
5,778 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,140 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,522 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
5,980 GBP2023-12-31
7,120 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,675 GBP2023-12-31
42,675 GBP2022-12-31
Other
157,800 GBP2023-12-31
154,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
200,475 GBP2023-12-31
197,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,805 GBP2023-12-31
20,270 GBP2022-12-31
Other
81,002 GBP2023-12-31
49,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,807 GBP2023-12-31
69,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,535 GBP2023-01-01 ~ 2023-12-31
Other
31,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
13,870 GBP2023-12-31
22,405 GBP2022-12-31
Other
76,798 GBP2023-12-31
104,937 GBP2022-12-31
Amounts Owed By Related Parties
2,312 GBP2023-12-31
Current
8,460 GBP2022-12-31
Other Debtors
Amounts falling due within one year
34,139 GBP2023-12-31
227,387 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,451 GBP2023-12-31
235,847 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,581 GBP2023-12-31
18,422 GBP2022-12-31
Other Taxation & Social Security Payable
Current
154,213 GBP2023-12-31
4,382 GBP2022-12-31
Other Creditors
Current
693,184 GBP2023-12-31
374,686 GBP2022-12-31
Creditors
Current
870,978 GBP2023-12-31
397,490 GBP2022-12-31