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 - Gross Cost
Furniture and fittings
10,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,735 GBP2023-12-31
9,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
635 GBP2023-12-31
847 GBP2022-12-31
Property, Plant & Equipment
635 GBP2023-12-31
847 GBP2022-12-31
Debtors
4,000 GBP2023-12-31
1,544 GBP2022-12-31
Cash at bank and in hand
14,413 GBP2023-12-31
19,374 GBP2022-12-31
Current Assets
18,413 GBP2023-12-31
20,918 GBP2022-12-31
Creditors
Amounts falling due within one year
5,769 GBP2023-12-31
5,333 GBP2022-12-31
Net Current Assets/Liabilities
12,644 GBP2023-12-31
15,585 GBP2022-12-31
Total Assets Less Current Liabilities
13,279 GBP2023-12-31
16,432 GBP2022-12-31
Net Assets/Liabilities
13,279 GBP2023-12-31
16,432 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
13,278 GBP2023-12-31
16,431 GBP2022-12-31
Equity
13,279 GBP2023-12-31
16,432 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
10,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,735 GBP2023-12-31
9,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
4,000 GBP2023-12-31
Amount of corporation tax that is recoverable
1,544 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,790 GBP2023-12-31
1,643 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
3,858 GBP2023-12-31
3,546 GBP2022-12-31
Other Creditors
Amounts falling due within one year
121 GBP2023-12-31
144 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31