74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
29,454 GBP2022-12-31
Debtors
17,265 GBP2023-12-31
97,015 GBP2022-12-31
Cash at bank and in hand
3,969 GBP2023-12-31
363,358 GBP2022-12-31
Current Assets
21,234 GBP2023-12-31
460,373 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,223 GBP2023-12-31
-466,024 GBP2022-12-31
Net Current Assets/Liabilities
11 GBP2023-12-31
-5,651 GBP2022-12-31
Total Assets Less Current Liabilities
11 GBP2023-12-31
23,803 GBP2022-12-31
Net Assets/Liabilities
11 GBP2023-12-31
18,267 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
10 GBP2023-12-31
18,266 GBP2022-12-31
Equity
11 GBP2023-12-31
18,267 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Director Remuneration
358,135 GBP2023-01-01 ~ 2023-12-31
287,850 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
75,118 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-75,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
45,664 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
29,454 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,265 GBP2023-12-31
97,015 GBP2022-12-31
Amounts owed to group undertakings
Current
14,430 GBP2023-12-31
163,618 GBP2022-12-31
Corporation Tax Payable
Current
3,793 GBP2023-12-31
6,732 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
32,923 GBP2022-12-31
Other Creditors
Current
3,000 GBP2023-12-31
262,751 GBP2022-12-31
Creditors
Current
21,223 GBP2023-12-31
466,024 GBP2022-12-31