74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
29,500 GBP2021-12-31
Property, Plant & Equipment
643 GBP2022-12-31
857 GBP2021-12-31
Fixed Assets
643 GBP2022-12-31
30,357 GBP2021-12-31
Debtors
40,867 GBP2022-12-31
22,777 GBP2021-12-31
Cash at bank and in hand
64,171 GBP2022-12-31
Current Assets
105,038 GBP2022-12-31
22,777 GBP2021-12-31
Net Current Assets/Liabilities
84,535 GBP2022-12-31
6,659 GBP2021-12-31
Total Assets Less Current Liabilities
85,178 GBP2022-12-31
37,016 GBP2021-12-31
Net Assets/Liabilities
71,039 GBP2022-12-31
12,667 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
16,200 GBP2021-12-31
Retained earnings (accumulated losses)
70,939 GBP2022-12-31
-3,633 GBP2021-12-31
Equity
71,039 GBP2022-12-31
12,667 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2021-12-31
Intangible Assets - Gross Cost
60,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals
-60,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,500 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,333 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,333 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-32,833 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-32,833 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
29,500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,967 GBP2022-12-31
1,967 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,967 GBP2022-12-31
1,967 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,324 GBP2022-12-31
1,110 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2022-12-31
1,110 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
214 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
643 GBP2022-12-31
857 GBP2021-12-31
Advances or credits given to directors
35,396 GBP2022-12-31
19,986 GBP2022-01-01
Advances or credits made to directors during the period
44,607 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
29,197 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,214 GBP2022-12-31
2,019 GBP2021-12-31
Other Debtors
Amounts falling due within one year
37,943 GBP2022-12-31
19,986 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
710 GBP2022-12-31
772 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,121 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,800 GBP2022-12-31
5,231 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,703 GBP2022-12-31
7,391 GBP2021-12-31
Other Creditors
Amounts falling due within one year
375 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,017 GBP2022-12-31
20,386 GBP2021-12-31
Net Deferred Tax Liability/Asset
122 GBP2022-12-31
3,963 GBP2021-12-31