74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,046 GBP2023-12-31
7,147 GBP2022-12-31
Debtors
27,220 GBP2023-12-31
116,463 GBP2022-12-31
Cash at bank and in hand
21,213 GBP2023-12-31
2,067 GBP2022-12-31
Current Assets
48,433 GBP2023-12-31
118,530 GBP2022-12-31
Creditors
Current
467,080 GBP2023-12-31
522,111 GBP2022-12-31
Net Current Assets/Liabilities
-418,647 GBP2023-12-31
-403,581 GBP2022-12-31
Total Assets Less Current Liabilities
-412,601 GBP2023-12-31
-396,434 GBP2022-12-31
Net Assets/Liabilities
-413,961 GBP2023-12-31
-397,794 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-414,961 GBP2023-12-31
-398,794 GBP2022-12-31
Equity
-413,961 GBP2023-12-31
-397,794 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,041 GBP2023-12-31
10,261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,995 GBP2023-12-31
3,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,046 GBP2023-12-31
7,147 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,699 GBP2023-12-31
115,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,521 GBP2023-12-31
1,463 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
27,220 GBP2023-12-31
116,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
78,373 GBP2023-12-31
20,198 GBP2022-12-31
Other Creditors
Current
388,707 GBP2023-12-31
501,913 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,360 GBP2023-12-31
1,360 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,167 GBP2023-01-01 ~ 2023-12-31