74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
813,920 GBP2023-12-31
813,920 GBP2022-12-31
Fixed Assets
813,920 GBP2023-12-31
813,920 GBP2022-12-31
Debtors
204,841 GBP2023-12-31
203,618 GBP2022-12-31
Cash at bank and in hand
35,708 GBP2023-12-31
37,549 GBP2022-12-31
Current Assets
240,549 GBP2023-12-31
241,167 GBP2022-12-31
Creditors
Current
944,508 GBP2023-12-31
944,508 GBP2022-12-31
Net Current Assets/Liabilities
-703,959 GBP2023-12-31
-703,341 GBP2022-12-31
Total Assets Less Current Liabilities
109,961 GBP2023-12-31
110,579 GBP2022-12-31
Equity
Called up share capital
4,406 GBP2023-12-31
4,406 GBP2022-12-31
4,406 GBP2021-12-31
Share premium
3,169,042 GBP2023-12-31
3,169,042 GBP2022-12-31
3,169,042 GBP2021-12-31
Retained earnings (accumulated losses)
-3,063,487 GBP2023-12-31
-3,062,869 GBP2022-12-31
-3,064,470 GBP2021-12-31
Equity
109,961 GBP2023-12-31
110,579 GBP2022-12-31
108,978 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-618 GBP2023-01-01 ~ 2023-12-31
1,601 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-618 GBP2023-01-01 ~ 2023-12-31
1,601 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1092023-01-01 ~ 2023-12-31
1152022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
813,920 GBP2022-12-31
Investments in Group Undertakings
813,920 GBP2023-12-31
813,920 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
204,841 GBP2023-12-31
203,618 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
204,841 GBP2023-12-31
203,618 GBP2022-12-31
Other Remaining Borrowings
Current
944,508 GBP2023-12-31
944,508 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,405,797 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-618 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-618 GBP2023-01-01 ~ 2023-12-31