74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
102,472 GBP2023-12-31
104,794 GBP2022-12-31
Debtors
523,755 GBP2023-12-31
334,829 GBP2022-12-31
Cash at bank and in hand
52,036 GBP2023-12-31
173,749 GBP2022-12-31
Current Assets
575,791 GBP2023-12-31
508,578 GBP2022-12-31
Creditors
Current
514,911 GBP2023-12-31
482,837 GBP2022-12-31
Net Current Assets/Liabilities
60,880 GBP2023-12-31
25,741 GBP2022-12-31
Total Assets Less Current Liabilities
163,352 GBP2023-12-31
130,535 GBP2022-12-31
Net Assets/Liabilities
139,276 GBP2023-12-31
108,517 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
139,076 GBP2023-12-31
108,317 GBP2022-12-31
Equity
139,276 GBP2023-12-31
108,517 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,291 GBP2023-12-31
212,092 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,819 GBP2023-12-31
107,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
102,472 GBP2023-12-31
104,794 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,418 GBP2023-12-31
2,237 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
54,090 GBP2023-12-31
631 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
523,755 GBP2023-12-31
334,829 GBP2022-12-31
Trade Creditors/Trade Payables
Current
200,768 GBP2023-12-31
99,044 GBP2022-12-31
Amounts owed to group undertakings
Current
241,848 GBP2023-12-31
334,952 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,598 GBP2023-12-31
31,771 GBP2022-12-31
Other Creditors
Current
27,697 GBP2023-12-31
17,070 GBP2022-12-31