74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
761 GBP2022-12-31
Fixed Assets
761 GBP2022-12-31
Cash at bank and in hand
4,331 GBP2023-12-31
11,974 GBP2022-12-31
Current Assets
4,331 GBP2023-12-31
11,974 GBP2022-12-31
Net Current Assets/Liabilities
3,111 GBP2023-12-31
9,295 GBP2022-12-31
Total Assets Less Current Liabilities
3,111 GBP2023-12-31
10,056 GBP2022-12-31
Net Assets/Liabilities
3,111 GBP2023-12-31
10,056 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,011 GBP2023-12-31
9,956 GBP2022-12-31
Equity
3,111 GBP2023-12-31
10,056 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,621 GBP2023-12-31
5,621 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
5,621 GBP2023-12-31
5,621 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,621 GBP2023-12-31
4,860 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,621 GBP2023-12-31
4,860 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2023-01-01 ~ 2023-12-31
Taxation/Social Security Payable
-70 GBP2023-12-31
1,286 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
1,089 GBP2023-12-31
1,193 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201 GBP2023-12-31
200 GBP2022-12-31
Dividends Paid on Shares
4,000 GBP2023-01-01 ~ 2023-12-31
42,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
4,000 GBP2023-01-01 ~ 2023-12-31