74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,354 GBP2023-12-31
1,692 GBP2022-12-31
Fixed Assets
1,354 GBP2023-12-31
1,692 GBP2022-12-31
Debtors
942 GBP2023-12-31
264 GBP2022-12-31
Cash at bank and in hand
673 GBP2023-12-31
1,101 GBP2022-12-31
Current Assets
1,615 GBP2023-12-31
1,365 GBP2022-12-31
Net Current Assets/Liabilities
-8,689 GBP2023-12-31
-3,107 GBP2022-12-31
Total Assets Less Current Liabilities
-7,335 GBP2023-12-31
-1,415 GBP2022-12-31
Net Assets/Liabilities
-7,335 GBP2023-12-31
-1,541 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-7,337 GBP2023-12-31
-1,543 GBP2022-12-31
Equity
-7,335 GBP2023-12-31
-1,541 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,197 GBP2023-12-31
10,197 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
10,197 GBP2023-12-31
10,197 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,843 GBP2023-12-31
8,505 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,843 GBP2023-12-31
8,505 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,354 GBP2023-12-31
Prepayments/Accrued Income
942 GBP2023-12-31
264 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,495 GBP2023-12-31
1,285 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
6,769 GBP2023-12-31
1,274 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,040 GBP2023-12-31
1,913 GBP2022-12-31