74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,534 GBP2023-12-31
3,588 GBP2022-12-31
Debtors
Current
25,806 GBP2023-12-31
91,460 GBP2022-12-31
Cash at bank and in hand
45,447 GBP2023-12-31
23,023 GBP2022-12-31
Current Assets
71,253 GBP2023-12-31
114,483 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,688 GBP2023-12-31
34,688 GBP2023-12-31
-68,269 GBP2022-12-31
Net Current Assets/Liabilities
36,565 GBP2023-12-31
46,214 GBP2022-12-31
Total Assets Less Current Liabilities
40,099 GBP2023-12-31
49,802 GBP2022-12-31
Net Assets/Liabilities
39,215 GBP2023-12-31
48,575 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,665 GBP2023-12-31
17,540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,665 GBP2023-12-31
17,540 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,131 GBP2023-12-31
13,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,131 GBP2023-12-31
13,952 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,534 GBP2023-12-31
3,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,806 GBP2023-12-31
85,717 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,743 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
25,806 GBP2023-12-31
91,460 GBP2022-12-31
Trade Creditors/Trade Payables
1,565 GBP2023-12-31
Amounts Owed to Related Parties
87 GBP2023-12-31
Taxation/Social Security Payable
6,810 GBP2023-12-31
Other Creditors
26,226 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31