74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
6,751,063 GBP2023-06-30
2 GBP2021-12-31
Fixed Assets
6,751,063 GBP2023-06-30
2 GBP2021-12-31
Debtors
Current
458,598 GBP2023-06-30
458,325 GBP2021-12-31
Cash at bank and in hand
63,327 GBP2023-06-30
64,077 GBP2021-12-31
Current Assets
521,925 GBP2023-06-30
522,402 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-168,357 GBP2023-06-30
-162,811 GBP2021-12-31
Net Current Assets/Liabilities
353,568 GBP2023-06-30
359,591 GBP2021-12-31
Total Assets Less Current Liabilities
7,104,631 GBP2023-06-30
359,593 GBP2021-12-31
Net Assets/Liabilities
7,104,631 GBP2023-06-30
359,593 GBP2021-12-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2021-12-31
2 GBP2021-01-01
Other miscellaneous reserve
12,365,015 GBP2023-06-30
Retained earnings (accumulated losses)
-5,260,386 GBP2023-06-30
359,591 GBP2021-12-31
366,208 GBP2021-01-01
Equity
7,104,631 GBP2023-06-30
359,593 GBP2021-12-31
366,210 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,619,977 GBP2022-01-01 ~ 2023-06-30
-6,617 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
212022-01-01 ~ 2023-06-30
212021-01-01 ~ 2021-12-31
Investments in Subsidiaries
2 GBP2023-06-30
2 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
458,325 GBP2023-06-30
458,325 GBP2021-12-31
Other Debtors
Current
273 GBP2023-06-30
Cash and Cash Equivalents
63,327 GBP2023-06-30
64,077 GBP2021-12-31
Amounts owed to group undertakings
Current
158,607 GBP2023-06-30
152,902 GBP2021-12-31
Corporation Tax Payable
Current
159 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
9,750 GBP2023-06-30
9,750 GBP2021-12-31
Creditors
Current
168,357 GBP2023-06-30
162,811 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2023-06-30