74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,933 GBP2023-12-31
708 GBP2022-12-31
Debtors
10,000 GBP2023-12-31
2,651 GBP2022-12-31
Cash at bank and in hand
130,408 GBP2023-12-31
137,547 GBP2022-12-31
Current Assets
140,408 GBP2023-12-31
140,198 GBP2022-12-31
Creditors
Amounts falling due within one year
7,673 GBP2023-12-31
14,737 GBP2022-12-31
Net Current Assets/Liabilities
132,735 GBP2023-12-31
125,461 GBP2022-12-31
Total Assets Less Current Liabilities
159,668 GBP2023-12-31
126,169 GBP2022-12-31
Net Assets/Liabilities
159,668 GBP2023-12-31
126,169 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
159,568 GBP2023-12-31
126,069 GBP2022-12-31
Equity
159,668 GBP2023-12-31
126,169 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
823 GBP2023-12-31
708 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,931 GBP2023-12-31
708 GBP2022-12-31
Motor vehicles
34,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,816 GBP2023-01-01 ~ 2023-12-31
Computers
182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,816 GBP2023-12-31
Computers
182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,998 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
26,292 GBP2023-12-31
Computers
641 GBP2023-12-31
708 GBP2022-12-31
Trade Debtors/Trade Receivables
2,651 GBP2022-12-31
Other Debtors
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,119 GBP2023-12-31
851 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,691 GBP2023-12-31
9,188 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,827 GBP2023-12-31
3,375 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,036 GBP2023-12-31
1,323 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31