74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
141 GBP2023-12-31
188 GBP2022-12-31
Debtors
Current
317,632 GBP2023-12-31
31,271 GBP2022-12-31
Cash at bank and in hand
23,192 GBP2023-12-31
8,181 GBP2022-12-31
Current Assets
340,824 GBP2023-12-31
39,452 GBP2022-12-31
Net Current Assets/Liabilities
33,527 GBP2023-12-31
22,171 GBP2022-12-31
Net Assets/Liabilities
33,668 GBP2023-12-31
22,359 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,739 GBP2023-12-31
3,739 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,739 GBP2023-12-31
3,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,598 GBP2023-12-31
3,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,598 GBP2023-12-31
3,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
141 GBP2023-12-31
188 GBP2022-12-31
Amounts Owed By Related Parties
313,788 GBP2023-12-31
27,096 GBP2022-12-31
Prepayments
765 GBP2023-12-31
850 GBP2022-12-31
Other Debtors
3,079 GBP2023-12-31
3,325 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
317,632 GBP2023-12-31
31,271 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
1,150,000 shares2023-12-31
1,150,000 shares2022-12-31