74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,121,255 GBP2023-12-31
724,679 GBP2022-12-31
Debtors
602,573 GBP2023-12-31
458,147 GBP2022-12-31
Cash at bank and in hand
321,133 GBP2023-12-31
139,999 GBP2022-12-31
Current Assets
923,706 GBP2023-12-31
598,146 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-741,916 GBP2023-12-31
-561,349 GBP2022-12-31
Net Current Assets/Liabilities
181,790 GBP2023-12-31
36,797 GBP2022-12-31
Total Assets Less Current Liabilities
1,303,045 GBP2023-12-31
761,476 GBP2022-12-31
Net Assets/Liabilities
1,086,146 GBP2023-12-31
679,970 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
1,085,846 GBP2023-12-31
679,670 GBP2022-12-31
Equity
1,086,146 GBP2023-12-31
679,970 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-325,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
512,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-203,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
724,679 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
514,121 GBP2023-12-31
339,426 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
52,121 GBP2022-12-31
Other Debtors
Amounts falling due within one year
88,452 GBP2023-12-31
66,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
602,573 GBP2023-12-31
458,147 GBP2022-12-31
Trade Creditors/Trade Payables
Current
195,922 GBP2023-12-31
95,801 GBP2022-12-31
Corporation Tax Payable
Current
-52,546 GBP2023-12-31
22,121 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,523 GBP2023-12-31
10,906 GBP2022-12-31
Other Creditors
Current
582,017 GBP2023-12-31
432,521 GBP2022-12-31
Creditors
Current
741,916 GBP2023-12-31
561,349 GBP2022-12-31