74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,722 GBP2023-12-31
8,953 GBP2022-12-31
Debtors
Current
149,127 GBP2023-12-31
39,288 GBP2022-12-31
Cash at bank and in hand
90,684 GBP2023-12-31
258,996 GBP2022-12-31
Current Assets
239,811 GBP2023-12-31
298,284 GBP2022-12-31
Net Current Assets/Liabilities
-79,250 GBP2023-12-31
27,190 GBP2022-12-31
Net Assets/Liabilities
-75,528 GBP2023-12-31
36,143 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,993 GBP2023-12-31
8,993 GBP2022-12-31
Other
13,000 GBP2023-12-31
13,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,993 GBP2023-12-31
21,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,836 GBP2023-12-31
7,008 GBP2022-12-31
Other
10,435 GBP2023-12-31
6,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,271 GBP2023-12-31
13,040 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
828 GBP2023-01-01 ~ 2023-12-31
Other
4,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,157 GBP2023-12-31
1,985 GBP2022-12-31
Other
2,565 GBP2023-12-31
6,968 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,080 GBP2023-12-31
17,675 GBP2022-12-31
Amounts Owed By Related Parties
Current
128,760 GBP2023-12-31
Prepayments
Current
5,347 GBP2023-12-31
8,673 GBP2022-12-31
Other Debtors
Current
12,940 GBP2023-12-31
12,940 GBP2022-12-31
Trade Creditors/Trade Payables
86,766 GBP2023-12-31
114,072 GBP2022-12-31
Amounts Owed to Related Parties
15,690 GBP2023-12-31
3,755 GBP2022-12-31
Taxation/Social Security Payable
9,399 GBP2023-12-31
17,225 GBP2022-12-31
Accrued Liabilities
207,206 GBP2023-12-31
136,042 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31