74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
0 GBP2024-06-30
248,350 GBP2022-12-31
Cash at bank and in hand
121,357 GBP2024-06-30
33,821 GBP2022-12-31
Current Assets
121,357 GBP2024-06-30
282,171 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-121,356 GBP2024-06-30
-221,666 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2024-06-30
60,505 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-32,500 GBP2022-12-31
Net Assets/Liabilities
1 GBP2024-06-30
28,005 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-06-30
28,004 GBP2022-12-31
Equity
1 GBP2024-06-30
28,005 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
194,700 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
29,306 GBP2022-12-31
Other Debtors
Current
0 GBP2024-06-30
24,344 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
248,350 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,643 GBP2024-06-30
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,542 GBP2024-06-30
4,428 GBP2022-12-31
Amounts owed to group undertakings
Current
21,823 GBP2024-06-30
0 GBP2022-12-31
Corporation Tax Payable
Current
64,025 GBP2024-06-30
29,418 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,439 GBP2024-06-30
137,162 GBP2022-12-31
Other Creditors
Current
422 GBP2024-06-30
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,462 GBP2024-06-30
3,658 GBP2022-12-31
Creditors
Current
121,356 GBP2024-06-30
221,666 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
32,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
1 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-06-30
1 GBP2022-01-01 ~ 2022-12-31