74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,537 GBP2023-12-31
1,885 GBP2022-12-31
Debtors
Current
1,276 GBP2023-12-31
599 GBP2022-12-31
Cash at bank and in hand
69,310 GBP2023-12-31
86,633 GBP2022-12-31
Net Assets/Liabilities
50,511 GBP2023-12-31
68,120 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
49,511 GBP2023-12-31
67,120 GBP2022-12-31
Equity
50,511 GBP2023-12-31
68,120 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,326 GBP2023-12-31
5,519 GBP2022-12-31
Office equipment
7,444 GBP2023-12-31
7,444 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,770 GBP2023-12-31
12,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,498 GBP2023-12-31
4,999 GBP2022-12-31
Office equipment
6,735 GBP2023-12-31
6,079 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,233 GBP2023-12-31
11,078 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-01-01 ~ 2023-12-31
Office equipment
656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,828 GBP2023-12-31
520 GBP2022-12-31
Office equipment
709 GBP2023-12-31
1,365 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
950 GBP2023-12-31
285 GBP2022-12-31
Prepayments/Accrued Income
Current
326 GBP2023-12-31
314 GBP2022-12-31
Amounts owed to directors
Current
17,083 GBP2023-12-31
11,378 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2023-12-31
1,651 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
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
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31