74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
Current
1,200,254 GBP2023-12-31
1,233,738 GBP2022-12-31
Cash at bank and in hand
62,437 GBP2023-12-31
61,613 GBP2022-12-31
Current Assets
1,262,691 GBP2023-12-31
1,295,351 GBP2022-12-31
Total Assets Less Current Liabilities
296,425 GBP2023-12-31
323,384 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-46,059 GBP2023-12-31
-86,215 GBP2022-12-31
Net Assets/Liabilities
250,366 GBP2023-12-31
237,169 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
250,265 GBP2023-12-31
237,068 GBP2022-12-31
Equity
250,366 GBP2023-12-31
237,169 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Prepayments
4,895 GBP2023-12-31
783 GBP2022-12-31
Other Debtors
1,195,359 GBP2023-12-31
1,232,955 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,200,254 GBP2023-12-31
Current, Amounts falling due within one year
1,233,738 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
40,156 GBP2022-12-31
Non-current, Amounts falling due after one year
46,059 GBP2023-12-31
86,215 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
101 shares2023-12-31
101 shares2022-12-31
Nominal value of allotted share capital
101 GBP2023-01-01 ~ 2023-12-31
101 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
31,150 GBP2023-12-31
51,150 GBP2022-12-31
Other Remaining Borrowings
Non-current
14,909 GBP2023-12-31
35,065 GBP2022-12-31
Total Borrowings
Non-current
46,059 GBP2023-12-31
86,215 GBP2022-12-31
Bank Borrowings
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Other Remaining Borrowings
Current
20,156 GBP2023-12-31
20,156 GBP2022-12-31
Total Borrowings
Current
40,156 GBP2023-12-31
40,156 GBP2022-12-31