74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
24,000 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
10,000 GBP2023-12-31
34,000 GBP2022-12-31
Debtors
31,080 GBP2023-12-31
39,962 GBP2022-12-31
Cash at bank and in hand
443,662 GBP2023-12-31
255,198 GBP2022-12-31
Current Assets
474,742 GBP2023-12-31
295,160 GBP2022-12-31
Creditors
Amounts falling due within one year
44,042 GBP2023-12-31
5,000 GBP2022-12-31
Net Current Assets/Liabilities
430,700 GBP2023-12-31
290,160 GBP2022-12-31
Total Assets Less Current Liabilities
440,700 GBP2023-12-31
324,160 GBP2022-12-31
Creditors
Amounts falling due after one year
209,399 GBP2023-12-31
200,949 GBP2022-12-31
Net Assets/Liabilities
231,301 GBP2023-12-31
123,211 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
181,301 GBP2023-12-31
73,211 GBP2022-12-31
Equity
231,301 GBP2023-12-31
123,211 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,000 GBP2022-12-31
Computers
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,250 GBP2023-12-31
25,250 GBP2022-12-31
Property, Plant & Equipment - Disposals
-36,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,000 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2023-12-31
Non-current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
31,080 GBP2023-12-31
39,962 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
39,042 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts falling due after one year
209,399 GBP2023-12-31
200,949 GBP2022-12-31