74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
517 GBP2021-12-31
Debtors
36,987 GBP2022-12-31
66,449 GBP2021-12-31
Cash at bank and in hand
10,242 GBP2022-12-31
9,407 GBP2021-12-31
Current Assets
47,229 GBP2022-12-31
75,856 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-163,194 GBP2022-12-31
-73,252 GBP2021-12-31
Net Current Assets/Liabilities
-115,965 GBP2022-12-31
2,604 GBP2021-12-31
Total Assets Less Current Liabilities
-115,965 GBP2022-12-31
3,121 GBP2021-12-31
Equity
Called up share capital
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Retained earnings (accumulated losses)
-135,965 GBP2022-12-31
-16,879 GBP2021-12-31
Equity
-115,965 GBP2022-12-31
3,121 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,402 GBP2022-12-31
7,402 GBP2021-12-31
Computers
1,860 GBP2022-12-31
6,320 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,262 GBP2022-12-31
14,222 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Computers
-4,460 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-4,960 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,402 GBP2022-12-31
7,402 GBP2021-12-31
Computers
1,860 GBP2022-12-31
5,803 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
500 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,262 GBP2022-12-31
13,705 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Computers
517 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Computers
-4,460 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,960 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
517 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
22,926 GBP2022-12-31
35,631 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
10,447 GBP2022-12-31
10,447 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
7,620 GBP2021-12-31
Prepayments/Accrued Income
Current
3,614 GBP2022-12-31
12,751 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
36,987 GBP2022-12-31
66,449 GBP2021-12-31
Trade Creditors/Trade Payables
Current
7,379 GBP2022-12-31
1,124 GBP2021-12-31
Amounts owed to group undertakings
Current
127,202 GBP2022-12-31
38,824 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,923 GBP2022-12-31
13,824 GBP2021-12-31
Other Creditors
Current
1,477 GBP2022-12-31
2,893 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
20,213 GBP2022-12-31
16,587 GBP2021-12-31
Creditors
Current
163,194 GBP2022-12-31
73,252 GBP2021-12-31