74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,710 GBP2023-12-31
10,988 GBP2022-12-31
Fixed Assets - Investments
57,087 GBP2023-12-31
57,087 GBP2022-12-31
Fixed Assets
61,797 GBP2023-12-31
68,075 GBP2022-12-31
Debtors
18,044 GBP2023-12-31
19,524 GBP2022-12-31
Cash at bank and in hand
27,086 GBP2023-12-31
26,588 GBP2022-12-31
Current Assets
45,130 GBP2023-12-31
46,112 GBP2022-12-31
Net Current Assets/Liabilities
24,899 GBP2023-12-31
22,948 GBP2022-12-31
Total Assets Less Current Liabilities
86,696 GBP2023-12-31
91,023 GBP2022-12-31
Net Assets/Liabilities
86,696 GBP2023-12-31
91,023 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
250 GBP2022-12-31
Share premium
10,251 GBP2023-12-31
10,251 GBP2022-12-31
Retained earnings (accumulated losses)
76,195 GBP2023-12-31
80,522 GBP2022-12-31
Equity
86,696 GBP2023-12-31
91,023 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,426 GBP2023-12-31
13,110 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
13,426 GBP2023-12-31
13,110 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,716 GBP2023-12-31
2,122 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,716 GBP2023-12-31
2,122 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,710 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
57,087 GBP2023-12-31
57,087 GBP2023-01-01
Investments in Subsidiaries
57,087 GBP2023-12-31
57,087 GBP2022-12-31
Amounts invested in assets
57,087 GBP2023-12-31
57,087 GBP2022-12-31
Trade Debtors/Trade Receivables
20,116 GBP2023-12-31
21,596 GBP2022-12-31
Other Debtors
-2,072 GBP2023-12-31
-2,072 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2023-12-31
360 GBP2022-12-31
Taxation/Social Security Payable
15,371 GBP2023-12-31
22,804 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,500 GBP2023-12-31
Dividends Paid on Shares
77,804 GBP2023-01-01 ~ 2023-12-31
79,942 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
77,804 GBP2023-01-01 ~ 2023-12-31