74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
16,000 GBP2023-12-31
14,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
Current Assets
16,000 GBP2023-12-31
14,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,000 GBP2023-12-31
-12,000 GBP2022-12-31
Net Current Assets/Liabilities
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Total Assets Less Current Liabilities
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Net Assets/Liabilities
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
2,000 GBP2023-12-31
1,000 GBP2022-12-31
0 GBP2022-01-01
Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Equity
3,000 GBP2023-12-31
2,000 GBP2022-12-31
1,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
14,000 GBP2023-12-31
12,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
Bank Overdrafts
-0 GBP2023-12-31
-0 GBP2022-12-31
Cash and Cash Equivalents
-0 GBP2023-12-31
-0 GBP2022-12-31
Bank Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
13,000 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
Current
1,000 GBP2022-12-31
Other Creditors
Current
1,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
14,000 GBP2023-12-31
12,000 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2023-12-31
150,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31