74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
187,084 GBP2023-12-31
212,554 GBP2022-12-31
Property, Plant & Equipment
8,551 GBP2023-12-31
11,549 GBP2022-12-31
Total Inventories
45,587 GBP2023-12-31
74,070 GBP2022-12-31
Debtors
Current
302,532 GBP2023-12-31
149,586 GBP2022-12-31
Cash at bank and in hand
379,071 GBP2023-12-31
250,396 GBP2022-12-31
Net Assets/Liabilities
328,504 GBP2023-12-31
182,569 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
328,503 GBP2023-12-31
182,568 GBP2022-12-31
Equity
328,504 GBP2023-12-31
182,569 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
254,700 GBP2023-12-31
254,700 GBP2022-12-31
Intangible Assets - Gross Cost
254,700 GBP2023-12-31
254,700 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,616 GBP2023-12-31
42,146 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
67,616 GBP2023-12-31
42,146 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,470 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,470 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
187,084 GBP2023-12-31
212,554 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
22,437 GBP2023-12-31
21,802 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,437 GBP2023-12-31
21,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,886 GBP2023-12-31
10,253 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,886 GBP2023-12-31
10,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,551 GBP2023-12-31
11,549 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
206,718 GBP2023-12-31
108,573 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
7,824 GBP2022-12-31
Other Debtors
Current
95,814 GBP2023-12-31
33,189 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80,618 GBP2023-12-31
62,406 GBP2022-12-31
Other Creditors
Current
191,492 GBP2023-12-31
75,261 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
7,824 GBP2022-12-31
-1,392 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,824 GBP2023-01-01 ~ 2023-12-31
9,216 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31